[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 29 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8617 | 380.00 | 2022-12-06 | 87 | 6 | 6 | Budget |
| 1825 | 176.00 | 2022-06-05 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-06-04 | 87 | 2 | 12 | Actual |
| 10930 | 900.00 | 2023-02-03 | 87 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 29052 | 948.64 | 2024-07-05 | 87 | 2 | 13 | Actual |
| 25439 | 144.38 | 2024-04-04 | 87 | 4 | 11 | Actual |
| 22940 | 76.00 | 2024-02-03 | 87 | 2 | 6 | Actual |
| 430 | 630.00 | 2022-05-05 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 10929 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 607 | 527.00 | 2022-05-05 | 87 | 3 | 6 | Actual |
| 36036 | 270.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-04-05 | 87 | 6 | 7 | Budget |
| 27282 | 416.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
| 23053 | 340.00 | 2024-02-03 | 87 | 6 | 6 | Actual |
| 32905 | 347.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-04-05 | 87 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 16869 | 113.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 21543 | 39.06 | 2023-12-06 | 87 | 1 | 12 | Actual |
| 32518 | 1418.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
| 23351 | 144.38 | 2024-02-03 | 87 | 2 | 11 | Actual |
| 22400 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 13962 | 340.00 | 2023-05-05 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-05-05 | 87 | 4 | 6 | Actual |
| 6781 | 585.00 | 2022-11-05 | 87 | 1 | 3 | Actual |
| 3972 | 480.00 | 2022-08-05 | 87 | 3 | 6 | Budget |
| 12712 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 32610 | 405.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 9083 | 360.00 | 2023-01-03 | 87 | 6 | 3 | Actual |
| 24854 | 608.00 | 2024-04-04 | 87 | 1 | 5 | Actual |
| 24677 | 900.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-03-04 | 87 | 7 | 3 | Actual |
| 4205 | 720.00 | 2022-08-05 | 87 | 1 | 7 | Actual |
| 2026 | 630.00 | 2022-06-05 | 87 | 6 | 7 | Actual |
| 32461 | 632.84 | 2024-10-04 | 87 | 6 | 13 | Actual |
| 22994 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 12774 | 540.00 | 2023-04-05 | 87 | 6 | 5 | Actual |
| 20573 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 38901 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-07-06 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 38036 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 25584 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 13044 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
| 12950 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
| 18309 | 48.63 | 2023-09-05 | 87 | 2 | 11 | Actual |
| 5655 | 480.00 | 2022-10-05 | 87 | 1 | 3 | Budget |
| 24206 | 1228.38 | 2024-03-04 | 87 | 1 | 8 | Actual |
| 29355 | 1053.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 18162 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-03-04 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
Generated 2025-06-04 15:34:17.987 UTC