[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 255 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26368 | 955.64 | 2024-05-04 | 87 | 6 | 8 | Actual |
| 31158 | 575.24 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 6641 | 546.55 | 2022-10-05 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 14617 | 180.00 | 2023-06-05 | 87 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 3082 | 750.00 | 2022-07-06 | 87 | 1 | 7 | Budget |
| 18607 | 810.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2022-12-06 | 87 | 6 | 6 | Budget |
| 26094 | 229.00 | 2024-05-04 | 87 | 4 | 6 | Actual |
| 9082 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 12054 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 4716 | 1080.00 | 2022-09-05 | 87 | 1 | 4 | Actual |
| 4266 | 630.00 | 2022-08-05 | 87 | 6 | 7 | Actual |
| 8287 | 630.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
| 2850 | 480.00 | 2022-07-06 | 87 | 3 | 6 | Budget |
| 32610 | 405.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 19544 | 48.63 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 4065 | 234.00 | 2022-08-05 | 87 | 5 | 6 | Actual |
| 7166 | 550.00 | 2022-11-05 | 87 | 6 | 5 | Budget |
| 12711 | 810.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2024-06-04 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
| 9871 | 540.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-06-04 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2022-07-06 | 87 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-03-05 | 87 | 1 | 7 | Actual |
| 36036 | 270.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 32824 | 520.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 36977 | 632.84 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 36276 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 9676 | 176.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 2801 | 200.00 | 2022-07-06 | 87 | 2 | 6 | Budget |
| 23265 | 682.91 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2022-09-05 | 87 | 6 | 3 | Budget |
| 39068 | 76.29 | 2025-04-05 | 87 | 5 | 11 | Actual |
| 22226 | 1228.38 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 29052 | 948.64 | 2024-07-05 | 87 | 2 | 13 | Actual |
| 28349 | 554.00 | 2024-07-05 | 87 | 3 | 6 | Actual |
| 180 | 135.00 | 2022-05-05 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 29448 | 451.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 13184 | 720.00 | 2023-04-05 | 87 | 1 | 7 | Actual |
| 16897 | 454.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-04 | 87 | 1 | 5 | Actual |
| 8885 | 380.00 | 2022-12-06 | 87 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-10-05 | 87 | 6 | 6 | Budget |
| 28201 | 1053.00 | 2024-07-05 | 87 | 1 | 5 | Actual |
| 9208 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 5982 | 720.00 | 2022-10-05 | 87 | 1 | 5 | Actual |
| 22254 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 1731 | 527.00 | 2022-06-05 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 19286 | 335.87 | 2023-10-05 | 87 | 1 | 11 | Actual |
| 11443 | 850.00 | 2023-03-05 | 87 | 1 | 4 | Budget |
Generated 2025-06-04 05:49:25.990 UTC