[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 51 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19016 | 340.00 | 2023-10-12 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-04-12 | 87 | 6 | 3 | Actual |
| 8557 | 293.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2023-01-10 | 87 | 2 | 6 | Actual |
| 19341 | 96.51 | 2023-10-12 | 87 | 3 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-11 | 87 | 1 | 3 | Actual |
| 1494 | 750.00 | 2022-06-12 | 87 | 1 | 5 | Budget |
| 7900 | 495.00 | 2022-12-13 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-03-12 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-12 | 87 | 1 | 3 | Actual |
| 3003 | 468.00 | 2022-07-13 | 87 | 6 | 6 | Actual |
| 19544 | 48.63 | 2023-10-12 | 87 | 6 | 12 | Actual |
| 25357 | 335.87 | 2024-04-11 | 87 | 1 | 11 | Actual |
| 23351 | 144.38 | 2024-02-10 | 87 | 2 | 11 | Actual |
| 29390 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
| 23203 | 1228.38 | 2024-02-10 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 3471 | 360.00 | 2022-08-12 | 87 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-12 | 87 | 6 | 5 | Actual |
| 18482 | 39.06 | 2023-09-12 | 87 | 1 | 12 | Actual |
| 15539 | 900.00 | 2023-07-13 | 87 | 6 | 3 | Actual |
| 902 | 630.00 | 2022-05-12 | 87 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-04-11 | 87 | 6 | 11 | Actual |
| 607 | 527.00 | 2022-05-12 | 87 | 3 | 6 | Actual |
| 8414 | 200.00 | 2022-12-13 | 87 | 2 | 6 | Budget |
| 30268 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2022-11-12 | 87 | 1 | 8 | Actual |
| 10698 | 527.00 | 2023-02-10 | 87 | 3 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-11 | 87 | 6 | 5 | Actual |
| 37596 | 1440.00 | 2025-03-12 | 87 | 1 | 7 | Actual |
| 9208 | 950.00 | 2023-01-10 | 87 | 1 | 4 | Budget |
| 32766 | 1053.00 | 2024-11-11 | 87 | 6 | 5 | Actual |
| 3548 | 135.00 | 2022-08-12 | 87 | 7 | 3 | Actual |
| 38604 | 554.00 | 2025-04-12 | 87 | 3 | 6 | Actual |
| 8837 | 650.00 | 2022-12-13 | 87 | 1 | 8 | Budget |
| 20223 | 819.28 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 18069 | 990.00 | 2023-09-12 | 87 | 1 | 7 | Actual |
| 24434 | 48.63 | 2024-03-11 | 87 | 5 | 11 | Actual |
| 9581 | 550.00 | 2023-01-10 | 87 | 3 | 6 | Budget |
| 11505 | 720.00 | 2023-03-12 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-05-12 | 87 | 3 | 6 | Budget |
| 5982 | 720.00 | 2022-10-12 | 87 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-04-12 | 87 | 5 | 11 | Actual |
| 31727 | 139.00 | 2024-10-11 | 87 | 2 | 6 | Actual |
| 15865 | 416.00 | 2023-07-13 | 87 | 3 | 6 | Actual |
| 4344 | 955.64 | 2022-08-12 | 87 | 1 | 8 | Actual |
| 36064 | 1710.00 | 2025-02-10 | 87 | 1 | 4 | Actual |
| 17074 | 720.00 | 2023-08-12 | 87 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2025-01-10 | 87 | 1 | 7 | Actual |
| 34465 | 149.70 | 2024-12-12 | 87 | 5 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
| 26068 | 354.00 | 2024-05-11 | 87 | 3 | 6 | Actual |
| 31066 | 375.23 | 2024-09-11 | 87 | 4 | 11 | Actual |
| 24325 | 240.13 | 2024-03-11 | 87 | 1 | 11 | Actual |
| 25087 | 378.00 | 2024-04-11 | 87 | 6 | 6 | Actual |
| 21164 | 720.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 7761 | 380.00 | 2022-11-12 | 87 | 2 | 8 | Budget |
| 21042 | 227.00 | 2023-12-13 | 87 | 5 | 6 | Actual |
Generated 2025-06-11 10:58:14.880 UTC