[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 321 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 22400 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 10649 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 558 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 21844 | 743.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 7026 | 630.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 11725 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 26368 | 955.64 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-08-21 | 87 | 1 | 13 | Actual |
| 14645 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 29448 | 451.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 24325 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 33586 | 948.64 | 2024-10-21 | 87 | 6 | 13 | Actual |
| 24974 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 8696 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 29645 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 14353 | 192.25 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 28646 | 955.64 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 3549 | 200.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 5576 | 546.55 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 6267 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 18104 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 31700 | 485.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 12383 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 7960 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 15295 | 144.38 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 32461 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 289 | 630.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
| 23647 | 810.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 3738 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 13605 | 360.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 3737 | 630.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 13324 | 1228.38 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 2478 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 7900 | 495.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 13044 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 23323 | 240.13 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 429 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 8087 | 950.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 24434 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 37185 | 338.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 35154 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 8944 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
Generated 2025-05-22 02:58:50.267 UTC