[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 35 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16784 | 675.00 | 2023-07-11 | 87 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2022-09-10 | 87 | 1 | 8 | Actual |
| 18012 | 378.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-08-10 | 87 | 6 | 11 | Actual |
| 8943 | 280.00 | 2022-11-11 | 87 | 6 | 8 | Budget |
| 22427 | 192.25 | 2023-12-09 | 87 | 4 | 11 | Actual |
| 28081 | 338.00 | 2024-06-10 | 87 | 7 | 3 | Actual |
| 9872 | 550.00 | 2022-12-09 | 87 | 6 | 7 | Budget |
| 17780 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
| 31931 | 1080.00 | 2024-09-09 | 87 | 6 | 7 | Actual |
| 3409 | 480.00 | 2022-07-11 | 87 | 1 | 3 | Budget |
| 38491 | 1053.00 | 2025-03-11 | 87 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-01-09 | 87 | 3 | 6 | Budget |
| 11583 | 650.00 | 2023-02-08 | 87 | 1 | 5 | Budget |
| 33349 | 524.17 | 2024-10-10 | 87 | 6 | 11 | Actual |
| 30771 | 1350.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-09-09 | 87 | 6 | 11 | Actual |
| 34465 | 149.70 | 2024-11-10 | 87 | 5 | 11 | Actual |
| 9811 | 850.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 23860 | 608.00 | 2024-02-08 | 87 | 6 | 5 | Actual |
| 38604 | 554.00 | 2025-03-11 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 34384 | 149.70 | 2024-11-10 | 87 | 2 | 11 | Actual |
| 4345 | 750.00 | 2022-07-11 | 87 | 1 | 8 | Budget |
| 430 | 630.00 | 2022-04-10 | 87 | 6 | 5 | Actual |
| 9269 | 650.00 | 2022-12-09 | 87 | 6 | 4 | Budget |
| 32428 | 790.74 | 2024-09-09 | 87 | 2 | 13 | Actual |
| 20877 | 675.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-10-11 | 87 | 2 | 12 | Actual |
| 11725 | 480.00 | 2023-02-08 | 87 | 1 | 6 | Budget |
| 2104 | 1092.01 | 2022-05-11 | 87 | 1 | 8 | Actual |
| 17334 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-09 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
| 10648 | 176.00 | 2023-01-09 | 87 | 2 | 6 | Actual |
| 370 | 750.00 | 2022-04-10 | 87 | 1 | 5 | Budget |
| 9733 | 410.00 | 2022-12-09 | 87 | 6 | 6 | Actual |
| 34736 | 632.84 | 2024-11-10 | 87 | 6 | 13 | Actual |
| 33055 | 1170.00 | 2024-10-10 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2024-11-10 | 87 | 1 | 7 | Actual |
| 15120 | 1501.11 | 2023-05-11 | 87 | 1 | 8 | Actual |
| 22821 | 743.00 | 2024-01-09 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-01-09 | 87 | 1 | 5 | Budget |
| 20256 | 819.28 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 19847 | 540.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 6451 | 900.00 | 2022-09-10 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2024-09-09 | 87 | 1 | 7 | Actual |
| 27872 | 317.05 | 2024-05-10 | 87 | 1 | 13 | Actual |
| 18104 | 720.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 12774 | 540.00 | 2023-03-11 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-09-09 | 87 | 2 | 6 | Actual |
| 16691 | 527.00 | 2023-07-11 | 87 | 6 | 4 | Actual |
| 20223 | 819.28 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2024-12-09 | 87 | 7 | 3 | Actual |
| 28646 | 955.64 | 2024-06-10 | 87 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-02-08 | 87 | 1 | 5 | Actual |
| 3922 | 234.00 | 2022-07-11 | 87 | 2 | 6 | Actual |
| 2152 | 546.55 | 2022-05-11 | 87 | 2 | 8 | Actual |
| 30094 | 670.98 | 2024-07-10 | 87 | 6 | 12 | Actual |
| 5046 | 176.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
Generated 2025-05-10 22:39:01.323 UTC