[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 402 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1731 | 527.00 | 2022-05-11 | 87 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-02-08 | 87 | 2 | 8 | Budget |
| 2430 | 135.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 32309 | 479.49 | 2024-09-09 | 87 | 1 | 12 | Actual |
| 20573 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 29234 | 405.00 | 2024-07-10 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 10522 | 630.00 | 2023-01-09 | 87 | 6 | 5 | Actual |
| 3548 | 135.00 | 2022-07-11 | 87 | 7 | 3 | Actual |
| 2800 | 117.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-08 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 26212 | 1350.00 | 2024-04-09 | 87 | 1 | 7 | Actual |
| 35041 | 891.00 | 2024-12-09 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2024-07-10 | 87 | 6 | 5 | Actual |
| 37890 | 448.64 | 2025-02-08 | 87 | 4 | 11 | Actual |
| 27084 | 891.00 | 2024-05-10 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-10-11 | 87 | 2 | 12 | Actual |
| 13433 | 380.00 | 2023-03-11 | 87 | 6 | 8 | Budget |
| 34438 | 375.23 | 2024-11-10 | 87 | 4 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-10 | 87 | 6 | 4 | Actual |
| 4451 | 380.00 | 2022-07-11 | 87 | 6 | 8 | Budget |
| 6373 | 351.00 | 2022-09-10 | 87 | 6 | 6 | Actual |
| 2849 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 11725 | 480.00 | 2023-02-08 | 87 | 1 | 6 | Budget |
| 5982 | 720.00 | 2022-09-10 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 36446 | 1530.00 | 2025-01-09 | 87 | 1 | 7 | Actual |
| 21752 | 819.00 | 2023-12-09 | 87 | 1 | 4 | Actual |
| 4393 | 380.00 | 2022-07-11 | 87 | 2 | 8 | Budget |
| 23555 | 48.63 | 2024-01-09 | 87 | 6 | 12 | Actual |
| 14411 | 29.48 | 2023-04-10 | 87 | 1 | 12 | Actual |
| 36191 | 891.00 | 2025-01-09 | 87 | 6 | 5 | Actual |
| 18877 | 340.00 | 2023-09-10 | 87 | 1 | 6 | Actual |
| 29025 | 474.94 | 2024-06-10 | 87 | 1 | 13 | Actual |
| 38036 | 96.51 | 2025-02-08 | 87 | 2 | 12 | Actual |
| 181 | 100.00 | 2022-04-10 | 87 | 7 | 3 | Budget |
| 11773 | 234.00 | 2023-02-08 | 87 | 2 | 6 | Actual |
| 23647 | 810.00 | 2024-02-08 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-01-09 | 87 | 4 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-10 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-03-11 | 87 | 1 | 3 | Budget |
| 7634 | 550.00 | 2022-10-11 | 87 | 6 | 7 | Budget |
| 16628 | 360.00 | 2023-07-11 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 19486 | 19.91 | 2023-09-10 | 87 | 1 | 12 | Actual |
| 13324 | 1228.38 | 2023-03-11 | 87 | 1 | 8 | Actual |
| 21397 | 192.25 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 12900 | 200.00 | 2023-03-11 | 87 | 2 | 6 | Budget |
| 11069 | 750.00 | 2023-01-09 | 87 | 1 | 8 | Budget |
| 26510 | 186.93 | 2024-04-09 | 87 | 4 | 11 | Actual |
| 33948 | 520.00 | 2024-11-10 | 87 | 1 | 6 | Actual |
| 8288 | 550.00 | 2022-11-11 | 87 | 6 | 5 | Budget |
| 8557 | 293.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 36741 | 299.70 | 2025-01-09 | 87 | 4 | 11 | Actual |
| 18692 | 819.00 | 2023-09-10 | 87 | 1 | 4 | Actual |
| 34055 | 277.00 | 2024-11-10 | 87 | 5 | 6 | Actual |
Generated 2025-05-10 04:11:06.080 UTC