[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 421 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28584 | 2046.57 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 17688 | 761.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 28786 | 375.23 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 23612 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 18363 | 144.38 | 2023-09-03 | 87 | 4 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 36919 | 575.24 | 2025-02-01 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 29529 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 1030 | 546.55 | 2022-05-03 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 5047 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 22608 | 1350.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 12303 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 13104 | 410.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 36304 | 589.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 36714 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
| 24734 | 180.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 35651 | 524.17 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 4205 | 720.00 | 2022-08-03 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 11442 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 34411 | 448.64 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 20542 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 6372 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 34677 | 632.84 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 35206 | 208.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 24057 | 302.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 2850 | 480.00 | 2022-07-04 | 87 | 3 | 6 | Budget |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 23555 | 48.63 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 20935 | 340.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 30629 | 520.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 14266 | 48.63 | 2023-05-03 | 87 | 2 | 11 | Actual |
| 18190 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 24468 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 29913 | 448.64 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 18012 | 378.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
Generated 2025-06-02 22:37:42.591 UTC