[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 51 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18012 | 378.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 33288 | 299.70 | 2024-10-15 | 87 | 3 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 27339 | 1530.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
| 17660 | 180.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-10-16 | 87 | 6 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 22133 | 990.00 | 2023-12-14 | 87 | 1 | 7 | Actual |
| 5717 | 280.00 | 2022-09-15 | 87 | 6 | 3 | Budget |
| 38630 | 312.00 | 2025-03-16 | 87 | 4 | 6 | Actual |
| 36858 | 383.74 | 2025-01-14 | 87 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-05-16 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2023-11-16 | 87 | 6 | 12 | Actual |
| 12949 | 585.00 | 2023-03-16 | 87 | 3 | 6 | Actual |
| 29297 | 990.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 37863 | 448.64 | 2025-02-13 | 87 | 3 | 11 | Actual |
| 31607 | 1215.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 26749 | 790.74 | 2024-04-14 | 87 | 2 | 13 | Actual |
| 16007 | 1080.00 | 2023-06-16 | 87 | 1 | 7 | Actual |
| 21786 | 468.00 | 2023-12-14 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-11-16 | 87 | 7 | 3 | Actual |
| 13104 | 410.00 | 2023-03-16 | 87 | 6 | 6 | Actual |
| 12116 | 650.00 | 2023-02-13 | 87 | 6 | 7 | Budget |
| 14885 | 416.00 | 2023-05-16 | 87 | 3 | 6 | Actual |
| 18482 | 39.06 | 2023-08-16 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 9082 | 380.00 | 2022-12-14 | 87 | 6 | 3 | Budget |
| 10277 | 100.00 | 2023-01-14 | 87 | 7 | 3 | Budget |
| 36567 | 819.28 | 2025-01-14 | 87 | 2 | 8 | Actual |
| 33678 | 945.00 | 2024-11-15 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-02-13 | 87 | 6 | 5 | Budget |
| 25466 | 96.51 | 2024-03-15 | 87 | 5 | 11 | Actual |
| 3922 | 234.00 | 2022-07-16 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 31549 | 990.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2022-12-14 | 87 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-14 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 12522 | 100.00 | 2023-03-16 | 87 | 7 | 3 | Budget |
| 13246 | 650.00 | 2023-03-16 | 87 | 6 | 7 | Budget |
| 28201 | 1053.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-01-14 | 87 | 6 | 11 | Actual |
| 16691 | 527.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 3875 | 480.00 | 2022-07-16 | 87 | 1 | 6 | Budget |
| 5795 | 200.00 | 2022-09-15 | 87 | 7 | 3 | Budget |
| 9950 | 650.00 | 2022-12-14 | 87 | 1 | 8 | Budget |
| 7574 | 900.00 | 2022-10-16 | 87 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-04-14 | 87 | 1 | 13 | Actual |
| 27781 | 96.51 | 2024-05-15 | 87 | 2 | 12 | Actual |
| 8367 | 480.00 | 2022-11-16 | 87 | 1 | 6 | Budget |
| 30303 | 945.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
| 2896 | 351.00 | 2022-06-16 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-08-16 | 87 | 3 | 6 | Budget |
| 1307 | 100.00 | 2022-05-16 | 87 | 7 | 3 | Budget |
| 1779 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
| 6219 | 480.00 | 2022-09-15 | 87 | 3 | 6 | Budget |
| 24677 | 900.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-15 | 87 | 1 | 8 | Actual |
Generated 2025-05-15 20:34:49.443 UTC