[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 450 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30892 | 819.28 | 2024-08-09 | 87 | 2 | 8 | Actual |
| 26537 | 37.99 | 2024-04-08 | 87 | 5 | 11 | Actual |
| 30152 | 317.05 | 2024-07-09 | 87 | 1 | 13 | Actual |
| 11068 | 1228.38 | 2023-01-08 | 87 | 1 | 8 | Actual |
| 27169 | 208.00 | 2024-05-09 | 87 | 2 | 6 | Actual |
| 7435 | 200.00 | 2022-10-10 | 87 | 5 | 6 | Budget |
| 30655 | 312.00 | 2024-08-09 | 87 | 4 | 6 | Actual |
| 34055 | 277.00 | 2024-11-09 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2024-12-08 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2022-11-10 | 87 | 1 | 7 | Actual |
| 4669 | 200.00 | 2022-08-10 | 87 | 7 | 3 | Budget |
| 4392 | 682.91 | 2022-07-10 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-08-10 | 87 | 6 | 8 | Actual |
| 6841 | 360.00 | 2022-10-10 | 87 | 6 | 3 | Actual |
| 30681 | 243.00 | 2024-08-09 | 87 | 5 | 6 | Actual |
| 2673 | 550.00 | 2022-06-10 | 87 | 6 | 5 | Budget |
| 8757 | 630.00 | 2022-11-10 | 87 | 6 | 7 | Actual |
| 5096 | 480.00 | 2022-08-10 | 87 | 3 | 6 | Budget |
| 12304 | 546.55 | 2023-02-07 | 87 | 6 | 8 | Actual |
| 8288 | 550.00 | 2022-11-10 | 87 | 6 | 5 | Budget |
| 33469 | 766.73 | 2024-10-09 | 87 | 6 | 12 | Actual |
| 21844 | 743.00 | 2023-12-08 | 87 | 1 | 5 | Actual |
| 9872 | 550.00 | 2022-12-08 | 87 | 6 | 7 | Budget |
| 5189 | 200.00 | 2022-08-10 | 87 | 5 | 6 | Budget |
| 2850 | 480.00 | 2022-06-10 | 87 | 3 | 6 | Budget |
| 41 | 480.00 | 2022-04-09 | 87 | 1 | 3 | Budget |
| 3270 | 410.18 | 2022-06-10 | 87 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-02-07 | 87 | 5 | 6 | Budget |
| 29085 | 632.84 | 2024-06-09 | 87 | 6 | 13 | Actual |
| 22254 | 682.91 | 2023-12-08 | 87 | 2 | 8 | Actual |
| 17928 | 454.00 | 2023-08-10 | 87 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-09-09 | 87 | 4 | 6 | Budget |
| 31394 | 1485.00 | 2024-09-08 | 87 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2024-03-09 | 87 | 1 | 7 | Actual |
| 16302 | 192.25 | 2023-06-10 | 87 | 4 | 11 | Actual |
| 15504 | 1440.00 | 2023-06-10 | 87 | 1 | 3 | Actual |
| 39160 | 479.49 | 2025-03-10 | 87 | 1 | 12 | Actual |
| 19932 | 151.00 | 2023-10-10 | 87 | 2 | 6 | Actual |
| 15917 | 227.00 | 2023-06-10 | 87 | 5 | 6 | Actual |
| 27142 | 451.00 | 2024-05-09 | 87 | 1 | 6 | Actual |
| 30211 | 632.84 | 2024-07-09 | 87 | 6 | 13 | Actual |
| 10648 | 176.00 | 2023-01-08 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-09 | 87 | 1 | 5 | Actual |
| 20045 | 302.00 | 2023-10-10 | 87 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-03-10 | 87 | 1 | 4 | Actual |
| 21284 | 682.91 | 2023-11-10 | 87 | 6 | 8 | Actual |
| 20573 | 58.21 | 2023-10-10 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2024-11-09 | 87 | 6 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-09 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-06-09 | 87 | 2 | 13 | Actual |
| 25237 | 1501.11 | 2024-03-09 | 87 | 1 | 8 | Actual |
| 13667 | 585.00 | 2023-04-09 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2023-01-08 | 87 | 6 | 3 | Budget |
| 2800 | 117.00 | 2022-06-10 | 87 | 2 | 6 | Actual |
| 23020 | 227.00 | 2024-01-08 | 87 | 5 | 6 | Actual |
| 28732 | 225.23 | 2024-06-09 | 87 | 2 | 11 | Actual |
| 24025 | 227.00 | 2024-02-07 | 87 | 5 | 6 | Actual |
| 10745 | 380.00 | 2023-01-08 | 87 | 4 | 6 | Budget |
| 983 | 650.00 | 2022-04-09 | 87 | 1 | 8 | Budget |
| 9022 | 495.00 | 2022-12-08 | 87 | 1 | 3 | Actual |
Generated 2025-05-09 23:38:49.518 UTC