[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 559 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25054 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 34087 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 37128 | 1013.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 6513 | 630.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 15240 | 335.87 | 2023-06-03 | 87 | 1 | 11 | Actual |
| 28847 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 24585 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 13849 | 113.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 26537 | 37.99 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 28401 | 277.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 7633 | 720.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 19932 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 12949 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 6701 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 16842 | 416.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 5095 | 527.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 3271 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 14056 | 810.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 17074 | 720.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 4858 | 650.00 | 2022-09-03 | 87 | 1 | 5 | Budget |
| 511 | 480.00 | 2022-05-03 | 87 | 1 | 6 | Budget |
| 32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 38070 | 766.73 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 12996 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 19016 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 1229 | 360.00 | 2022-06-03 | 87 | 6 | 3 | Actual |
| 22427 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 32824 | 520.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 1354 | 990.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
| 22643 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 9083 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 5654 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 28024 | 945.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 24234 | 682.91 | 2024-03-02 | 87 | 2 | 8 | Actual |
Generated 2025-06-02 20:26:10.481 UTC