[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 247 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25265 | 682.91 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 35154 | 520.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 28434 | 382.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
| 39188 | 192.25 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 6170 | 234.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 6640 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 5716 | 315.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 11772 | 200.00 | 2023-03-04 | 87 | 2 | 6 | Budget |
| 27607 | 448.64 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 5514 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
| 32251 | 448.64 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
| 6220 | 585.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 4779 | 720.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2022-07-05 | 87 | 1 | 8 | Actual |
| 24796 | 468.00 | 2024-04-03 | 87 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-06-03 | 87 | 2 | 12 | Actual |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 36687 | 299.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2023-10-04 | 87 | 5 | 11 | Actual |
| 36886 | 96.51 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 902 | 630.00 | 2022-05-04 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 20423 | 96.51 | 2023-11-04 | 87 | 5 | 11 | Actual |
| 2026 | 630.00 | 2022-06-04 | 87 | 6 | 7 | Actual |
| 32017 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-04 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 1731 | 527.00 | 2022-06-04 | 87 | 3 | 6 | Actual |
| 15356 | 288.00 | 2023-06-04 | 87 | 6 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 34557 | 479.49 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 15504 | 1440.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
| 21724 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 7341 | 585.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 15624 | 761.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 9485 | 527.00 | 2023-01-02 | 87 | 1 | 6 | Actual |
| 9950 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 29448 | 451.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 5794 | 180.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 14830 | 340.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 4451 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 8510 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 24407 | 192.25 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 4392 | 682.91 | 2022-08-04 | 87 | 2 | 8 | Actual |
Generated 2025-06-03 08:20:31.006 UTC