[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 5 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37506 | 277.00 | 2025-02-08 | 87 | 5 | 6 | Actual |
| 17688 | 761.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 25265 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-01-09 | 87 | 2 | 8 | Actual |
| 26247 | 1080.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
| 429 | 550.00 | 2022-04-10 | 87 | 6 | 5 | Budget |
| 14970 | 302.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
| 2293 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 26874 | 1013.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
| 12444 | 280.00 | 2023-03-11 | 87 | 6 | 3 | Budget |
| 3144 | 630.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 9082 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
| 28704 | 673.11 | 2024-06-10 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2022-11-11 | 87 | 6 | 4 | Budget |
| 26959 | 1620.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
| 37836 | 149.70 | 2025-02-08 | 87 | 2 | 11 | Actual |
| 21451 | 48.63 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 31220 | 766.73 | 2024-08-10 | 87 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-07-11 | 87 | 1 | 3 | Budget |
| 18012 | 378.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 20369 | 96.51 | 2023-10-11 | 87 | 3 | 11 | Actual |
| 4778 | 550.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 28732 | 225.23 | 2024-06-10 | 87 | 2 | 11 | Actual |
| 10059 | 280.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
| 30771 | 1350.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
| 4345 | 750.00 | 2022-07-11 | 87 | 1 | 8 | Budget |
| 30984 | 673.11 | 2024-08-10 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 5575 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 35331 | 1170.00 | 2024-12-09 | 87 | 6 | 7 | Actual |
| 8463 | 585.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-08 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-10 | 87 | 2 | 8 | Actual |
| 18309 | 48.63 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 369 | 720.00 | 2022-04-10 | 87 | 1 | 5 | Actual |
| 14885 | 416.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 1556 | 540.00 | 2022-05-11 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-01-09 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-09-10 | 87 | 5 | 6 | Actual |
| 19428 | 288.00 | 2023-09-10 | 87 | 6 | 11 | Actual |
| 38335 | 270.00 | 2025-03-11 | 87 | 7 | 3 | Actual |
| 22460 | 288.00 | 2023-12-09 | 87 | 6 | 11 | Actual |
| 4920 | 650.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 17194 | 682.91 | 2023-07-11 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-09 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-03-11 | 87 | 1 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-09 | 87 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-01-09 | 87 | 1 | 5 | Actual |
| 4018 | 351.00 | 2022-07-11 | 87 | 4 | 6 | Actual |
| 2105 | 650.00 | 2022-05-11 | 87 | 1 | 8 | Budget |
| 7761 | 380.00 | 2022-10-11 | 87 | 2 | 8 | Budget |
| 3471 | 360.00 | 2022-07-11 | 87 | 6 | 3 | Actual |
| 13372 | 546.55 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-08-10 | 87 | 2 | 8 | Actual |
| 18069 | 990.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 24114 | 1080.00 | 2024-02-08 | 87 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-03-10 | 87 | 6 | 12 | Actual |
| 34557 | 479.49 | 2024-11-10 | 87 | 1 | 12 | Actual |
| 22400 | 192.25 | 2023-12-09 | 87 | 3 | 11 | Actual |
Generated 2025-05-10 22:29:47.149 UTC