[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 615 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 4591 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 17453 | 19.91 | 2023-07-25 | 87 | 1 | 12 | Actual |
| 6780 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 2352 | 380.00 | 2022-06-25 | 87 | 6 | 3 | Budget |
| 26959 | 1620.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 12115 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 3548 | 135.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 5249 | 410.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 23432 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 34438 | 375.23 | 2024-11-24 | 87 | 4 | 11 | Actual |
| 7245 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 8695 | 720.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 36858 | 383.74 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 7960 | 360.00 | 2022-11-25 | 87 | 6 | 3 | Actual |
| 31700 | 485.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 2353 | 315.00 | 2022-06-25 | 87 | 6 | 3 | Actual |
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 34411 | 448.64 | 2024-11-24 | 87 | 3 | 11 | Actual |
| 31755 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
| 2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 7244 | 527.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
| 34298 | 819.28 | 2024-11-24 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 10601 | 468.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 4265 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 32461 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 1778 | 410.00 | 2022-05-25 | 87 | 4 | 6 | Actual |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 1229 | 360.00 | 2022-05-25 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 2943 | 234.00 | 2022-06-25 | 87 | 5 | 6 | Actual |
| 3923 | 200.00 | 2022-07-25 | 87 | 2 | 6 | Budget |
| 17780 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 32137 | 299.70 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 35296 | 1440.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 7760 | 410.18 | 2022-10-25 | 87 | 2 | 8 | Actual |
| 35618 | 76.29 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 31039 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 15120 | 1501.11 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 33349 | 524.17 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-25 | 87 | 1 | 3 | Actual |
Generated 2025-05-24 04:42:49.286 UTC