[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26931 | 338.00 | 2024-06-18 | 87 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 7435 | 200.00 | 2022-11-19 | 87 | 5 | 6 | Budget |
| 23767 | 585.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
| 15596 | 270.00 | 2023-07-20 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-08-19 | 87 | 5 | 6 | Actual |
| 3409 | 480.00 | 2022-08-19 | 87 | 1 | 3 | Budget |
| 29800 | 955.64 | 2024-08-18 | 87 | 6 | 8 | Actual |
| 23145 | 900.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2023-02-17 | 87 | 6 | 3 | Budget |
| 33315 | 299.70 | 2024-11-18 | 87 | 4 | 11 | Actual |
| 21451 | 48.63 | 2023-12-20 | 87 | 5 | 11 | Actual |
| 36446 | 1530.00 | 2025-02-17 | 87 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 28612 | 955.64 | 2024-07-19 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-19 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-06-19 | 87 | 1 | 7 | Budget |
| 13822 | 378.00 | 2023-05-19 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 32879 | 554.00 | 2024-11-18 | 87 | 3 | 6 | Actual |
| 3271 | 380.00 | 2022-07-20 | 87 | 2 | 8 | Budget |
| 21667 | 900.00 | 2024-01-17 | 87 | 6 | 3 | Actual |
| 38689 | 451.00 | 2025-04-19 | 87 | 6 | 6 | Actual |
| 10600 | 480.00 | 2023-02-17 | 87 | 1 | 6 | Budget |
| 29858 | 673.11 | 2024-08-18 | 87 | 1 | 11 | Actual |
| 9675 | 200.00 | 2023-01-17 | 87 | 5 | 6 | Budget |
| 31989 | 1910.21 | 2024-10-18 | 87 | 1 | 8 | Actual |
| 31186 | 192.25 | 2024-09-18 | 87 | 2 | 12 | Actual |
| 11772 | 200.00 | 2023-03-19 | 87 | 2 | 6 | Budget |
| 29390 | 1053.00 | 2024-08-18 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 181 | 100.00 | 2022-05-19 | 87 | 7 | 3 | Budget |
| 4998 | 480.00 | 2022-09-19 | 87 | 1 | 6 | Budget |
| 3144 | 630.00 | 2022-07-20 | 87 | 6 | 7 | Actual |
| 4393 | 380.00 | 2022-08-19 | 87 | 2 | 8 | Budget |
| 30771 | 1350.00 | 2024-09-18 | 87 | 1 | 7 | Actual |
| 7760 | 410.18 | 2022-11-19 | 87 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-02-17 | 87 | 2 | 8 | Actual |
| 22518 | 19.91 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 26456 | 149.70 | 2024-05-18 | 87 | 2 | 11 | Actual |
| 29588 | 451.00 | 2024-08-18 | 87 | 6 | 6 | Actual |
| 26537 | 37.99 | 2024-05-18 | 87 | 5 | 11 | Actual |
| 7436 | 176.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2022-06-19 | 87 | 1 | 6 | Actual |
| 29913 | 448.64 | 2024-08-18 | 87 | 3 | 11 | Actual |
| 1493 | 810.00 | 2022-06-19 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2022-09-19 | 87 | 6 | 7 | Budget |
| 15865 | 416.00 | 2023-07-20 | 87 | 3 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 10385 | 650.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 2673 | 550.00 | 2022-07-20 | 87 | 6 | 5 | Budget |
| 29234 | 405.00 | 2024-08-18 | 87 | 7 | 3 | Actual |
| 9209 | 990.00 | 2023-01-17 | 87 | 1 | 4 | Actual |
| 25499 | 240.13 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 5514 | 380.00 | 2022-09-19 | 87 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-10-19 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2023-07-20 | 87 | 1 | 5 | Actual |
Generated 2025-06-18 11:56:35.979 UTC