[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 560 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37539 | 451.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 31186 | 192.25 | 2024-09-04 | 87 | 2 | 12 | Actual |
| 23405 | 192.25 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 12712 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 25918 | 851.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
| 30179 | 632.84 | 2024-08-04 | 87 | 2 | 13 | Actual |
| 9406 | 630.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 13105 | 380.00 | 2023-04-05 | 87 | 6 | 6 | Budget |
| 2897 | 380.00 | 2022-07-06 | 87 | 4 | 6 | Budget |
| 3271 | 380.00 | 2022-07-06 | 87 | 2 | 8 | Budget |
| 10930 | 900.00 | 2023-02-03 | 87 | 1 | 7 | Actual |
| 14353 | 192.25 | 2023-05-05 | 87 | 6 | 11 | Actual |
| 12194 | 750.00 | 2023-03-05 | 87 | 1 | 8 | Budget |
| 24148 | 810.00 | 2024-03-04 | 87 | 6 | 7 | Actual |
| 26664 | 58.21 | 2024-05-04 | 87 | 6 | 12 | Actual |
| 36567 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 9484 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 5576 | 546.55 | 2022-09-05 | 87 | 6 | 8 | Actual |
| 29913 | 448.64 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 21633 | 1260.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 12522 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
| 10277 | 100.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 16363 | 192.25 | 2023-07-06 | 87 | 6 | 11 | Actual |
| 26120 | 167.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 17688 | 761.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 9485 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 32824 | 520.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 7106 | 630.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2022-05-05 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 3658 | 550.00 | 2022-08-05 | 87 | 6 | 4 | Budget |
| 4919 | 630.00 | 2022-09-05 | 87 | 6 | 5 | Actual |
| 15810 | 378.00 | 2023-07-06 | 87 | 1 | 6 | Actual |
| 1779 | 380.00 | 2022-06-05 | 87 | 4 | 6 | Budget |
| 11822 | 585.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 8557 | 293.00 | 2022-12-06 | 87 | 5 | 6 | Actual |
| 21451 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 29142 | 1350.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 31755 | 554.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-04-05 | 87 | 4 | 6 | Budget |
| 13605 | 360.00 | 2023-05-05 | 87 | 7 | 3 | Actual |
| 5248 | 380.00 | 2022-09-05 | 87 | 6 | 6 | Budget |
| 33055 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-03-04 | 87 | 1 | 12 | Actual |
| 28024 | 945.00 | 2024-07-05 | 87 | 6 | 3 | Actual |
| 16042 | 900.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 2214 | 546.55 | 2022-06-05 | 87 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 35537 | 299.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 24553 | 10.33 | 2024-03-04 | 87 | 2 | 12 | Actual |
| 32218 | 149.70 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 30360 | 338.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 31305 | 632.84 | 2024-09-04 | 87 | 2 | 13 | Actual |
| 5388 | 540.00 | 2022-09-05 | 87 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
Generated 2025-06-04 09:31:37.963 UTC