[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 251 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14560 | 990.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 24796 | 468.00 | 2024-04-03 | 87 | 6 | 4 | Actual |
| 26839 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 6641 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 18309 | 48.63 | 2023-09-04 | 87 | 2 | 11 | Actual |
| 32191 | 375.23 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 7760 | 410.18 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
| 8038 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
| 7341 | 585.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 5514 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
| 12632 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 17194 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-04-04 | 87 | 5 | 11 | Actual |
| 28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 21991 | 416.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 3409 | 480.00 | 2022-08-04 | 87 | 1 | 3 | Budget |
| 20542 | 19.91 | 2023-11-04 | 87 | 2 | 12 | Actual |
| 19601 | 1350.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 32164 | 375.23 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 10522 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 27552 | 673.11 | 2024-06-03 | 87 | 1 | 11 | Actual |
| 7106 | 630.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 8511 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 20665 | 810.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 5248 | 380.00 | 2022-09-04 | 87 | 6 | 6 | Budget |
| 30060 | 96.51 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 31607 | 1215.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 37480 | 347.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 10601 | 468.00 | 2023-02-02 | 87 | 1 | 6 | Actual |
| 18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
| 33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 7574 | 900.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 6593 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 15504 | 1440.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 17453 | 19.91 | 2023-08-04 | 87 | 1 | 12 | Actual |
| 20990 | 454.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
| 3470 | 280.00 | 2022-08-04 | 87 | 6 | 3 | Budget |
| 8695 | 720.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 35099 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 19986 | 265.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 13877 | 378.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 18012 | 378.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 6841 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 10648 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
Generated 2025-06-03 17:47:15.106 UTC