[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 440 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38070 | 766.73 | 2025-02-09 | 87 | 6 | 12 | Actual |
| 38604 | 554.00 | 2025-03-12 | 87 | 3 | 6 | Actual |
| 10521 | 550.00 | 2023-01-10 | 87 | 6 | 5 | Budget |
| 33948 | 520.00 | 2024-11-11 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-10-12 | 87 | 5 | 6 | Budget |
| 32824 | 520.00 | 2024-10-11 | 87 | 1 | 6 | Actual |
| 32851 | 139.00 | 2024-10-11 | 87 | 2 | 6 | Actual |
| 901 | 550.00 | 2022-04-11 | 87 | 6 | 7 | Budget |
| 2431 | 100.00 | 2022-06-12 | 87 | 7 | 3 | Budget |
| 14021 | 900.00 | 2023-04-11 | 87 | 1 | 7 | Actual |
| 35945 | 1418.00 | 2025-01-10 | 87 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
| 31012 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 10198 | 315.00 | 2023-01-10 | 87 | 6 | 3 | Actual |
| 32191 | 375.23 | 2024-09-10 | 87 | 4 | 11 | Actual |
| 11257 | 585.00 | 2023-02-09 | 87 | 1 | 3 | Actual |
| 18692 | 819.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-04-10 | 87 | 6 | 3 | Actual |
| 34557 | 479.49 | 2024-11-11 | 87 | 1 | 12 | Actual |
| 18390 | 48.63 | 2023-08-12 | 87 | 5 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-11 | 87 | 1 | 4 | Actual |
| 654 | 351.00 | 2022-04-11 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 18726 | 527.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 19108 | 900.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
| 8039 | 100.00 | 2022-11-12 | 87 | 7 | 3 | Budget |
| 20630 | 1350.00 | 2023-11-12 | 87 | 1 | 3 | Actual |
| 17334 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
| 32017 | 955.64 | 2024-09-10 | 87 | 2 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 761 | 410.00 | 2022-04-11 | 87 | 6 | 6 | Actual |
| 6780 | 480.00 | 2022-10-12 | 87 | 1 | 3 | Budget |
| 30268 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-04-11 | 87 | 1 | 3 | Budget |
| 21370 | 144.38 | 2023-11-12 | 87 | 2 | 11 | Actual |
| 16448 | 19.91 | 2023-06-12 | 87 | 2 | 12 | Actual |
| 8836 | 955.64 | 2022-11-12 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2023-12-10 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-01-10 | 87 | 2 | 11 | Actual |
| 1555 | 550.00 | 2022-05-12 | 87 | 6 | 5 | Budget |
| 6967 | 990.00 | 2022-10-12 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-03-11 | 87 | 2 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-09 | 87 | 1 | 4 | Actual |
| 9951 | 1228.38 | 2022-12-10 | 87 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
| 26153 | 229.00 | 2024-04-10 | 87 | 6 | 6 | Actual |
| 1683 | 200.00 | 2022-05-12 | 87 | 2 | 6 | Budget |
| 12054 | 750.00 | 2023-02-09 | 87 | 1 | 7 | Budget |
| 33175 | 1092.01 | 2024-10-11 | 87 | 6 | 8 | Actual |
| 36886 | 96.51 | 2025-01-10 | 87 | 2 | 12 | Actual |
| 17815 | 675.00 | 2023-08-12 | 87 | 6 | 5 | Actual |
| 5143 | 293.00 | 2022-08-12 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2023-12-10 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-06-12 | 87 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-11-12 | 87 | 6 | 7 | Actual |
| 38128 | 474.94 | 2025-02-09 | 87 | 1 | 13 | Actual |
| 18958 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-03-12 | 87 | 1 | 7 | Actual |
Generated 2025-05-11 19:03:01.103 UTC