[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20223 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 37341 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 22373 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 36687 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 2478 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 1826 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 17074 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 902 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 34557 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 22643 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 22017 | 302.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 20750 | 819.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 19960 | 416.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 7106 | 630.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 10385 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 20137 | 720.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 21016 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 10697 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 24526 | 39.06 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 38278 | 878.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 1494 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 11395 | 90.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 23110 | 900.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 9208 | 950.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 31549 | 990.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-10-22 | 87 | 1 | 5 | Budget |
| 32879 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 8837 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 18932 | 378.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 6122 | 410.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 23432 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 369 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 21370 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 27781 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 25237 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 1415 | 540.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 30094 | 670.98 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 20722 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 3659 | 630.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 15891 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 14469 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 14353 | 192.25 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 10522 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
Generated 2025-06-22 02:20:31.520 UTC