[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 197 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12523 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 2752 | 410.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 16691 | 527.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 18877 | 340.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 11505 | 720.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 8414 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 16949 | 189.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 24353 | 96.51 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 6592 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 2674 | 720.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 5794 | 180.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 25028 | 227.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 38243 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 7494 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 21129 | 900.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 28236 | 1053.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 13929 | 227.00 | 2023-05-02 | 87 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 510 | 468.00 | 2022-05-02 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 29529 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 1229 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
| 33315 | 299.70 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 20990 | 454.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 2104 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 12900 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
| 3223 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 31039 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2024-10-01 | 87 | 5 | 11 | Actual |
Generated 2025-06-01 12:03:54.901 UTC