[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 16536 | 1350.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 4127 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 38456 | 1053.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 26428 | 375.23 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 31549 | 990.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 17361 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 34619 | 766.73 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 1682 | 176.00 | 2022-05-24 | 87 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 9676 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 34298 | 819.28 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 7292 | 234.00 | 2022-10-24 | 87 | 2 | 6 | Actual |
| 12243 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 37399 | 485.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 21543 | 39.06 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 9484 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 29858 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 15062 | 900.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 15865 | 416.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2023-06-24 | 87 | 2 | 12 | Actual |
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 31607 | 1215.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 17307 | 144.38 | 2023-07-24 | 87 | 3 | 11 | Actual |
| 21991 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 3144 | 630.00 | 2022-06-24 | 87 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-05-24 | 87 | 1 | 5 | Budget |
| 25858 | 761.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 12382 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 34828 | 945.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 559 | 200.00 | 2022-04-23 | 87 | 2 | 6 | Budget |
| 8557 | 293.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 20195 | 1364.74 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 16042 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 28612 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 31486 | 338.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 3922 | 234.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 9485 | 527.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 25499 | 240.13 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 1089 | 380.00 | 2022-04-23 | 87 | 6 | 8 | Budget |
| 27753 | 575.24 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 9405 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
Generated 2025-05-23 11:45:40.649 UTC