[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 350 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18572 | 1440.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 10464 | 720.00 | 2023-02-03 | 87 | 1 | 5 | Actual |
| 11584 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 32553 | 878.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 5248 | 380.00 | 2022-09-05 | 87 | 6 | 6 | Budget |
| 38839 | 1773.84 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 4920 | 650.00 | 2022-09-05 | 87 | 6 | 5 | Budget |
| 10139 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
| 13105 | 380.00 | 2023-04-05 | 87 | 6 | 6 | Budget |
| 20990 | 454.00 | 2023-12-06 | 87 | 3 | 6 | Actual |
| 4999 | 410.00 | 2022-09-05 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-06-05 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 19601 | 1350.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 36156 | 1215.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 25002 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
| 27552 | 673.11 | 2024-06-04 | 87 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 34885 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-03-05 | 87 | 1 | 7 | Actual |
| 34029 | 347.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 21878 | 540.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 10521 | 550.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
| 24734 | 180.00 | 2024-04-04 | 87 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 4716 | 1080.00 | 2022-09-05 | 87 | 1 | 4 | Actual |
| 289 | 630.00 | 2022-05-05 | 87 | 6 | 4 | Actual |
| 14116 | 1228.38 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 7106 | 630.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 28612 | 955.64 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-05-05 | 87 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-05-05 | 87 | 6 | 8 | Budget |
| 17660 | 180.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 35099 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 15148 | 546.55 | 2023-06-05 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2022-08-05 | 87 | 1 | 5 | Budget |
| 31220 | 766.73 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 13433 | 380.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
| 22821 | 743.00 | 2024-02-03 | 87 | 1 | 5 | Actual |
| 38008 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 17307 | 144.38 | 2023-08-05 | 87 | 3 | 11 | Actual |
| 27374 | 1170.00 | 2024-06-04 | 87 | 6 | 7 | Actual |
| 13511 | 1350.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-07-05 | 87 | 2 | 13 | Actual |
| 23555 | 48.63 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 6043 | 650.00 | 2022-10-05 | 87 | 6 | 5 | Budget |
| 27661 | 149.70 | 2024-06-04 | 87 | 5 | 11 | Actual |
| 6044 | 630.00 | 2022-10-05 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-05-05 | 87 | 1 | 6 | Actual |
| 12242 | 410.18 | 2023-03-05 | 87 | 2 | 8 | Actual |
| 35979 | 878.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-03-04 | 87 | 5 | 6 | Actual |
| 16042 | 900.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 38186 | 948.64 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 15837 | 76.00 | 2023-07-06 | 87 | 2 | 6 | Actual |
| 31486 | 338.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 16982 | 340.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
Generated 2025-06-04 09:31:07.544 UTC