[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 365 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3471 | 360.00 | 2022-07-11 | 87 | 6 | 3 | Actual |
| 24468 | 288.00 | 2024-02-08 | 87 | 6 | 11 | Actual |
| 4266 | 630.00 | 2022-07-11 | 87 | 6 | 7 | Actual |
| 6702 | 546.55 | 2022-09-10 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 34499 | 598.64 | 2024-11-10 | 87 | 6 | 11 | Actual |
| 14353 | 192.25 | 2023-04-10 | 87 | 6 | 11 | Actual |
| 14438 | 19.91 | 2023-04-10 | 87 | 2 | 12 | Actual |
| 22763 | 527.00 | 2024-01-09 | 87 | 6 | 4 | Actual |
| 14320 | 144.38 | 2023-04-10 | 87 | 4 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-10 | 87 | 1 | 8 | Actual |
| 37248 | 1080.00 | 2025-02-08 | 87 | 6 | 4 | Actual |
| 9582 | 585.00 | 2022-12-09 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-03-10 | 87 | 4 | 11 | Actual |
| 2153 | 380.00 | 2022-05-11 | 87 | 2 | 8 | Budget |
| 12053 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
| 34948 | 1170.00 | 2024-12-09 | 87 | 6 | 4 | Actual |
| 6840 | 380.00 | 2022-10-11 | 87 | 6 | 3 | Budget |
| 23203 | 1228.38 | 2024-01-09 | 87 | 1 | 8 | Actual |
| 15837 | 76.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 18984 | 151.00 | 2023-09-10 | 87 | 5 | 6 | Actual |
| 842 | 750.00 | 2022-04-10 | 87 | 1 | 7 | Budget |
| 38746 | 1440.00 | 2025-03-11 | 87 | 1 | 7 | Actual |
| 18363 | 144.38 | 2023-08-11 | 87 | 4 | 11 | Actual |
| 7760 | 410.18 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2024-06-10 | 87 | 2 | 13 | Actual |
| 14885 | 416.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 3144 | 630.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 4066 | 200.00 | 2022-07-11 | 87 | 5 | 6 | Budget |
| 7495 | 351.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
| 3470 | 280.00 | 2022-07-11 | 87 | 6 | 3 | Budget |
| 19428 | 288.00 | 2023-09-10 | 87 | 6 | 11 | Actual |
| 12632 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
| 3738 | 650.00 | 2022-07-11 | 87 | 1 | 5 | Budget |
| 27552 | 673.11 | 2024-05-10 | 87 | 1 | 11 | Actual |
| 14238 | 288.00 | 2023-04-10 | 87 | 1 | 11 | Actual |
| 16784 | 675.00 | 2023-07-11 | 87 | 6 | 5 | Actual |
| 15062 | 900.00 | 2023-05-11 | 87 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2023-07-11 | 87 | 1 | 8 | Actual |
| 32931 | 208.00 | 2024-10-10 | 87 | 5 | 6 | Actual |
| 8836 | 955.64 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-03-11 | 87 | 6 | 6 | Actual |
| 15624 | 761.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 30094 | 670.98 | 2024-07-10 | 87 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2024-09-09 | 87 | 6 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 27814 | 766.73 | 2024-05-10 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2022-09-10 | 87 | 2 | 6 | Actual |
| 35770 | 766.73 | 2024-12-09 | 87 | 6 | 12 | Actual |
| 20877 | 675.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-03-11 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2022-10-11 | 87 | 1 | 4 | Budget |
| 16248 | 48.63 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 23351 | 144.38 | 2024-01-09 | 87 | 2 | 11 | Actual |
| 11822 | 585.00 | 2023-02-08 | 87 | 3 | 6 | Actual |
| 31305 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
| 39307 | 790.74 | 2025-03-11 | 87 | 2 | 13 | Actual |
| 511 | 480.00 | 2022-04-10 | 87 | 1 | 6 | Budget |
| 40 | 540.00 | 2022-04-10 | 87 | 1 | 3 | Actual |
| 14937 | 189.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
Generated 2025-05-10 17:44:15.878 UTC