[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 256 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25736 | 878.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
| 34384 | 149.70 | 2024-11-15 | 87 | 2 | 11 | Actual |
| 15295 | 144.38 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 21878 | 540.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-02-13 | 87 | 5 | 6 | Actual |
| 23323 | 240.13 | 2024-01-14 | 87 | 1 | 11 | Actual |
| 26630 | 58.21 | 2024-04-14 | 87 | 1 | 12 | Actual |
| 558 | 176.00 | 2022-04-15 | 87 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-07-16 | 87 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 1731 | 527.00 | 2022-05-16 | 87 | 3 | 6 | Actual |
| 17252 | 240.13 | 2023-07-16 | 87 | 1 | 11 | Actual |
| 30892 | 819.28 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-01-14 | 87 | 6 | 8 | Budget |
| 4716 | 1080.00 | 2022-08-16 | 87 | 1 | 4 | Actual |
| 19368 | 144.38 | 2023-09-15 | 87 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-14 | 87 | 6 | 4 | Actual |
| 8695 | 720.00 | 2022-11-16 | 87 | 1 | 7 | Actual |
| 5249 | 410.00 | 2022-08-16 | 87 | 6 | 6 | Actual |
| 31220 | 766.73 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 5142 | 380.00 | 2022-08-16 | 87 | 4 | 6 | Budget |
| 3223 | 650.00 | 2022-06-16 | 87 | 1 | 8 | Budget |
| 12383 | 495.00 | 2023-03-16 | 87 | 1 | 3 | Actual |
| 3082 | 750.00 | 2022-06-16 | 87 | 1 | 7 | Budget |
| 27374 | 1170.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-02-13 | 87 | 1 | 8 | Actual |
| 20102 | 990.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 16982 | 340.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 9732 | 380.00 | 2022-12-14 | 87 | 6 | 6 | Budget |
| 10744 | 410.00 | 2023-01-14 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
| 27084 | 891.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-03-16 | 87 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
| 4998 | 480.00 | 2022-08-16 | 87 | 1 | 6 | Budget |
| 5466 | 750.00 | 2022-08-16 | 87 | 1 | 8 | Budget |
| 29142 | 1350.00 | 2024-07-15 | 87 | 1 | 3 | Actual |
| 17780 | 608.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2022-06-16 | 87 | 7 | 3 | Actual |
| 9023 | 480.00 | 2022-12-14 | 87 | 1 | 3 | Budget |
| 5467 | 1228.38 | 2022-08-16 | 87 | 1 | 8 | Actual |
| 6266 | 410.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
| 17074 | 720.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-01-14 | 87 | 1 | 3 | Budget |
| 7760 | 410.18 | 2022-10-16 | 87 | 2 | 8 | Actual |
| 28081 | 338.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2023-10-16 | 87 | 6 | 12 | Actual |
| 9532 | 200.00 | 2022-12-14 | 87 | 2 | 6 | Budget |
| 9582 | 585.00 | 2022-12-14 | 87 | 3 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 16842 | 416.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 21844 | 743.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-01-14 | 87 | 3 | 6 | Actual |
| 30211 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 38630 | 312.00 | 2025-03-16 | 87 | 4 | 6 | Actual |
| 1634 | 468.00 | 2022-05-16 | 87 | 1 | 6 | Actual |
Generated 2025-05-15 20:32:33.637 UTC