[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 4 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1887 | 351.00 | 2022-05-16 | 87 | 6 | 6 | Actual |
| 1779 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
| 35451 | 1092.01 | 2024-12-14 | 87 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-14 | 87 | 1 | 8 | Actual |
| 21072 | 340.00 | 2023-11-16 | 87 | 6 | 6 | Actual |
| 17511 | 58.21 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 3548 | 135.00 | 2022-07-16 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-01-14 | 87 | 6 | 4 | Actual |
| 20665 | 810.00 | 2023-11-16 | 87 | 6 | 3 | Actual |
| 21370 | 144.38 | 2023-11-16 | 87 | 2 | 11 | Actual |
| 22460 | 288.00 | 2023-12-14 | 87 | 6 | 11 | Actual |
| 8038 | 135.00 | 2022-11-16 | 87 | 7 | 3 | Actual |
| 18424 | 192.25 | 2023-08-16 | 87 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 12997 | 380.00 | 2023-03-16 | 87 | 4 | 6 | Budget |
| 13903 | 302.00 | 2023-04-15 | 87 | 4 | 6 | Actual |
| 26722 | 317.05 | 2024-04-14 | 87 | 1 | 13 | Actual |
| 5047 | 200.00 | 2022-08-16 | 87 | 2 | 6 | Budget |
| 3971 | 468.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
| 25557 | 29.48 | 2024-03-15 | 87 | 1 | 12 | Actual |
| 17688 | 761.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
| 1229 | 360.00 | 2022-05-16 | 87 | 6 | 3 | Actual |
| 18819 | 675.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 32218 | 149.70 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 30211 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 3271 | 380.00 | 2022-06-16 | 87 | 2 | 8 | Budget |
| 31066 | 375.23 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 982 | 1092.01 | 2022-04-15 | 87 | 1 | 8 | Actual |
| 13929 | 227.00 | 2023-04-15 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2022-08-16 | 87 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2023-06-16 | 87 | 1 | 3 | Actual |
| 4065 | 234.00 | 2022-07-16 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 7633 | 720.00 | 2022-10-16 | 87 | 6 | 7 | Actual |
| 37539 | 451.00 | 2025-02-13 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-05-16 | 87 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
| 3082 | 750.00 | 2022-06-16 | 87 | 1 | 7 | Budget |
| 25701 | 1350.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
| 11822 | 585.00 | 2023-02-13 | 87 | 3 | 6 | Actual |
| 1171 | 480.00 | 2022-05-16 | 87 | 1 | 3 | Budget |
| 27051 | 1134.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
| 10600 | 480.00 | 2023-01-14 | 87 | 1 | 6 | Budget |
| 38959 | 673.11 | 2025-03-16 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-10-15 | 87 | 4 | 6 | Actual |
| 17815 | 675.00 | 2023-08-16 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2023-06-16 | 87 | 4 | 11 | Actual |
| 2025 | 550.00 | 2022-05-16 | 87 | 6 | 7 | Budget |
| 8511 | 351.00 | 2022-11-16 | 87 | 4 | 6 | Actual |
| 6220 | 585.00 | 2022-09-15 | 87 | 3 | 6 | Actual |
| 9871 | 540.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
| 37004 | 632.84 | 2025-01-14 | 87 | 2 | 13 | Actual |
| 29886 | 149.70 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 2152 | 546.55 | 2022-05-16 | 87 | 2 | 8 | Actual |
| 11869 | 351.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
| 10521 | 550.00 | 2023-01-14 | 87 | 6 | 5 | Budget |
| 3270 | 410.18 | 2022-06-16 | 87 | 2 | 8 | Actual |
Generated 2025-05-15 07:24:05.619 UTC