[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 265 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18104 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 18692 | 819.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 5795 | 200.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 16421 | 39.06 | 2023-07-06 | 87 | 1 | 12 | Actual |
| 6267 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 370 | 750.00 | 2022-05-05 | 87 | 1 | 5 | Budget |
| 2214 | 546.55 | 2022-06-05 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 9628 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
| 39041 | 448.64 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 15504 | 1440.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
| 8226 | 650.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 26722 | 317.05 | 2024-05-04 | 87 | 1 | 13 | Actual |
| 33643 | 1418.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2024-04-04 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 12243 | 280.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 4920 | 650.00 | 2022-09-05 | 87 | 6 | 5 | Budget |
| 27197 | 520.00 | 2024-06-04 | 87 | 3 | 6 | Actual |
| 20722 | 180.00 | 2023-12-06 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-05-04 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-09-05 | 87 | 1 | 12 | Actual |
| 6170 | 234.00 | 2022-10-05 | 87 | 2 | 6 | Actual |
| 24234 | 682.91 | 2024-03-04 | 87 | 2 | 8 | Actual |
| 29886 | 149.70 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 1778 | 410.00 | 2022-06-05 | 87 | 4 | 6 | Actual |
| 20457 | 192.25 | 2023-11-05 | 87 | 6 | 11 | Actual |
| 14320 | 144.38 | 2023-05-05 | 87 | 4 | 11 | Actual |
| 28526 | 990.00 | 2024-07-05 | 87 | 6 | 7 | Actual |
| 21963 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-05-05 | 87 | 2 | 6 | Actual |
| 32017 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 38781 | 990.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 12304 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 27084 | 891.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-06-05 | 87 | 2 | 6 | Actual |
| 33469 | 766.73 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 6967 | 990.00 | 2022-11-05 | 87 | 1 | 4 | Actual |
| 25701 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-04 | 87 | 1 | 7 | Actual |
| 17395 | 288.00 | 2023-08-05 | 87 | 6 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 21370 | 144.38 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-05 | 87 | 1 | 4 | Budget |
| 9998 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 17074 | 720.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 27142 | 451.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 7244 | 527.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 29448 | 451.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
Generated 2025-06-04 19:21:31.348 UTC