[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 600 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14937 | 189.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 3737 | 630.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 6123 | 480.00 | 2022-10-11 | 87 | 1 | 6 | Budget |
| 14560 | 990.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 33261 | 299.70 | 2024-11-10 | 87 | 2 | 11 | Actual |
| 8415 | 234.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
| 4591 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
| 3549 | 200.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 5981 | 650.00 | 2022-10-11 | 87 | 1 | 5 | Budget |
| 2537 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2024-09-10 | 87 | 1 | 6 | Actual |
| 30655 | 312.00 | 2024-09-10 | 87 | 4 | 6 | Actual |
| 39160 | 479.49 | 2025-04-11 | 87 | 1 | 12 | Actual |
| 32518 | 1418.00 | 2024-11-10 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 31429 | 945.00 | 2024-10-10 | 87 | 6 | 3 | Actual |
| 8758 | 550.00 | 2022-12-12 | 87 | 6 | 7 | Budget |
| 12901 | 176.00 | 2023-04-11 | 87 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-10 | 87 | 1 | 7 | Actual |
| 3271 | 380.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 26993 | 990.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
| 26537 | 37.99 | 2024-05-10 | 87 | 5 | 11 | Actual |
| 2801 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
| 19513 | 19.91 | 2023-10-11 | 87 | 2 | 12 | Actual |
| 33527 | 474.94 | 2024-11-10 | 87 | 1 | 13 | Actual |
| 7900 | 495.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 15295 | 144.38 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 4126 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 19635 | 990.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 35828 | 317.05 | 2025-01-09 | 87 | 1 | 13 | Actual |
| 17132 | 1364.74 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-05-10 | 87 | 6 | 13 | Actual |
| 7436 | 176.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 3659 | 630.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
| 12242 | 410.18 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 2944 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 17307 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 32964 | 451.00 | 2024-11-10 | 87 | 6 | 6 | Actual |
| 25466 | 96.51 | 2024-04-10 | 87 | 5 | 11 | Actual |
| 8617 | 380.00 | 2022-12-12 | 87 | 6 | 6 | Budget |
| 20314 | 335.87 | 2023-11-11 | 87 | 1 | 11 | Actual |
| 23053 | 340.00 | 2024-02-09 | 87 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
| 14970 | 302.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2024-03-10 | 87 | 6 | 12 | Actual |
| 28813 | 76.29 | 2024-07-11 | 87 | 5 | 11 | Actual |
| 31158 | 575.24 | 2024-09-10 | 87 | 1 | 12 | Actual |
| 24148 | 810.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 1493 | 810.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2024-06-10 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
| 33349 | 524.17 | 2024-11-10 | 87 | 6 | 11 | Actual |
| 25054 | 151.00 | 2024-04-10 | 87 | 5 | 6 | Actual |
| 21543 | 39.06 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 24734 | 180.00 | 2024-04-10 | 87 | 7 | 3 | Actual |
| 35126 | 174.00 | 2025-01-09 | 87 | 2 | 6 | Actual |
| 12445 | 315.00 | 2023-04-11 | 87 | 6 | 3 | Actual |
Generated 2025-06-10 14:12:59.626 UTC