[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 50 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22608 | 1350.00 | 2024-01-09 | 87 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-05-11 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-08-10 | 87 | 1 | 11 | Actual |
| 14560 | 990.00 | 2023-05-11 | 87 | 6 | 3 | Actual |
| 27695 | 448.64 | 2024-05-10 | 87 | 6 | 11 | Actual |
| 4451 | 380.00 | 2022-07-11 | 87 | 6 | 8 | Budget |
| 35006 | 1215.00 | 2024-12-09 | 87 | 1 | 5 | Actual |
| 3408 | 540.00 | 2022-07-11 | 87 | 1 | 3 | Actual |
| 10648 | 176.00 | 2023-01-09 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 14911 | 227.00 | 2023-05-11 | 87 | 4 | 6 | Actual |
| 15240 | 335.87 | 2023-05-11 | 87 | 1 | 11 | Actual |
| 13929 | 227.00 | 2023-04-10 | 87 | 5 | 6 | Actual |
| 13877 | 378.00 | 2023-04-10 | 87 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-09 | 87 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2024-06-10 | 87 | 6 | 5 | Actual |
| 21543 | 39.06 | 2023-11-11 | 87 | 1 | 12 | Actual |
| 7961 | 380.00 | 2022-11-11 | 87 | 6 | 3 | Budget |
| 29234 | 405.00 | 2024-07-10 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-08 | 87 | 1 | 3 | Actual |
| 22017 | 302.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
| 34411 | 448.64 | 2024-11-10 | 87 | 3 | 11 | Actual |
| 9811 | 850.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 29448 | 451.00 | 2024-07-10 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2024-12-09 | 87 | 3 | 6 | Actual |
| 5327 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
| 27552 | 673.11 | 2024-05-10 | 87 | 1 | 11 | Actual |
| 2353 | 315.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
| 36276 | 139.00 | 2025-01-09 | 87 | 2 | 6 | Actual |
| 27607 | 448.64 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 35591 | 375.23 | 2024-12-09 | 87 | 4 | 11 | Actual |
| 27580 | 225.23 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 22373 | 144.38 | 2023-12-09 | 87 | 2 | 11 | Actual |
| 37093 | 1485.00 | 2025-02-08 | 87 | 1 | 3 | Actual |
| 22427 | 192.25 | 2023-12-09 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-05-11 | 87 | 1 | 7 | Actual |
| 36446 | 1530.00 | 2025-01-09 | 87 | 1 | 7 | Actual |
| 9485 | 527.00 | 2022-12-09 | 87 | 1 | 6 | Actual |
| 25953 | 729.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
| 24734 | 180.00 | 2024-03-10 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-10-10 | 87 | 4 | 6 | Actual |
| 8616 | 410.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 31066 | 375.23 | 2024-08-10 | 87 | 4 | 11 | Actual |
| 9208 | 950.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
| 39041 | 448.64 | 2025-03-11 | 87 | 4 | 11 | Actual |
| 37399 | 485.00 | 2025-02-08 | 87 | 1 | 6 | Actual |
| 7165 | 630.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-03-11 | 87 | 2 | 11 | Actual |
| 6267 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
| 9812 | 900.00 | 2022-12-09 | 87 | 1 | 7 | Actual |
| 5190 | 234.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 31039 | 448.64 | 2024-08-10 | 87 | 3 | 11 | Actual |
| 7341 | 585.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-03-10 | 87 | 6 | 12 | Actual |
| 21250 | 682.91 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 12852 | 480.00 | 2023-03-11 | 87 | 1 | 6 | Budget |
| 6918 | 135.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
| 8367 | 480.00 | 2022-11-11 | 87 | 1 | 6 | Budget |
Generated 2025-05-10 22:37:04.543 UTC