[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 409 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12774 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2024-09-12 | 87 | 1 | 6 | Actual |
| 5655 | 480.00 | 2022-10-13 | 87 | 1 | 3 | Budget |
| 27223 | 382.00 | 2024-06-12 | 87 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-05-13 | 87 | 6 | 5 | Actual |
| 29555 | 243.00 | 2024-08-12 | 87 | 5 | 6 | Actual |
| 10649 | 200.00 | 2023-02-11 | 87 | 2 | 6 | Budget |
| 13929 | 227.00 | 2023-05-13 | 87 | 5 | 6 | Actual |
| 23825 | 608.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-05-12 | 87 | 7 | 3 | Actual |
| 12950 | 550.00 | 2023-04-13 | 87 | 3 | 6 | Budget |
| 16923 | 265.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
| 14885 | 416.00 | 2023-06-13 | 87 | 3 | 6 | Actual |
| 18877 | 340.00 | 2023-10-13 | 87 | 1 | 6 | Actual |
| 18223 | 819.28 | 2023-09-13 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-05-12 | 87 | 4 | 11 | Actual |
| 24468 | 288.00 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 35979 | 878.00 | 2025-02-11 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-14 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-13 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-07-13 | 87 | 5 | 11 | Actual |
| 369 | 720.00 | 2022-05-13 | 87 | 1 | 5 | Actual |
| 36659 | 747.58 | 2025-02-11 | 87 | 1 | 11 | Actual |
| 33469 | 766.73 | 2024-11-12 | 87 | 6 | 12 | Actual |
| 37306 | 1215.00 | 2025-03-13 | 87 | 1 | 5 | Actual |
| 9209 | 990.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-04-13 | 87 | 6 | 3 | Actual |
| 24234 | 682.91 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 35709 | 479.49 | 2025-01-11 | 87 | 1 | 12 | Actual |
| 13184 | 720.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
| 37836 | 149.70 | 2025-03-13 | 87 | 2 | 11 | Actual |
| 12303 | 380.00 | 2023-03-13 | 87 | 6 | 8 | Budget |
| 11772 | 200.00 | 2023-03-13 | 87 | 2 | 6 | Budget |
| 2615 | 720.00 | 2022-07-14 | 87 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-10-13 | 87 | 5 | 6 | Actual |
| 8147 | 630.00 | 2022-12-14 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 35888 | 632.84 | 2025-01-11 | 87 | 6 | 13 | Actual |
| 17780 | 608.00 | 2023-09-13 | 87 | 1 | 5 | Actual |
| 3081 | 900.00 | 2022-07-14 | 87 | 1 | 7 | Actual |
| 9484 | 480.00 | 2023-01-11 | 87 | 1 | 6 | Budget |
| 23378 | 192.25 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 35828 | 317.05 | 2025-01-11 | 87 | 1 | 13 | Actual |
| 14679 | 527.00 | 2023-06-13 | 87 | 6 | 4 | Actual |
| 9208 | 950.00 | 2023-01-11 | 87 | 1 | 4 | Budget |
| 20137 | 720.00 | 2023-11-13 | 87 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2023-10-13 | 87 | 1 | 3 | Actual |
| 35041 | 891.00 | 2025-01-11 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-11-13 | 87 | 1 | 3 | Budget |
| 10384 | 540.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-07-14 | 87 | 1 | 6 | Budget |
| 38867 | 819.28 | 2025-04-13 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
| 20314 | 335.87 | 2023-11-13 | 87 | 1 | 11 | Actual |
| 29886 | 149.70 | 2024-08-12 | 87 | 2 | 11 | Actual |
| 31394 | 1485.00 | 2024-10-12 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2023-11-13 | 87 | 6 | 5 | Actual |
| 7106 | 630.00 | 2022-11-13 | 87 | 1 | 5 | Actual |
Generated 2025-06-13 02:45:41.591 UTC