[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9161 | 90.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 2897 | 380.00 | 2022-07-05 | 87 | 4 | 6 | Budget |
| 11443 | 850.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 7292 | 234.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
| 37630 | 1080.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
| 17688 | 761.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 34438 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 29052 | 948.64 | 2024-07-04 | 87 | 2 | 13 | Actual |
| 28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 33113 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 1887 | 351.00 | 2022-06-04 | 87 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 16248 | 48.63 | 2023-07-05 | 87 | 2 | 11 | Actual |
| 15240 | 335.87 | 2023-06-04 | 87 | 1 | 11 | Actual |
| 37917 | 76.29 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 3971 | 468.00 | 2022-08-04 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2023-07-05 | 87 | 5 | 11 | Actual |
| 9581 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 33643 | 1418.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 4206 | 750.00 | 2022-08-04 | 87 | 1 | 7 | Budget |
| 38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 31727 | 139.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 31394 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 5902 | 540.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2022-06-04 | 87 | 1 | 8 | Actual |
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
| 13324 | 1228.38 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 34677 | 632.84 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
| 24642 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 14737 | 743.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 5903 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 2753 | 480.00 | 2022-07-05 | 87 | 1 | 6 | Budget |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 4590 | 280.00 | 2022-09-04 | 87 | 6 | 3 | Budget |
| 3659 | 630.00 | 2022-08-04 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-07-05 | 87 | 6 | 7 | Budget |
| 181 | 100.00 | 2022-05-04 | 87 | 7 | 3 | Budget |
| 7106 | 630.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-02-02 | 87 | 1 | 5 | Budget |
| 8464 | 550.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 38549 | 485.00 | 2025-04-04 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 27932 | 948.64 | 2024-06-03 | 87 | 6 | 13 | Actual |
| 22855 | 608.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-07-04 | 87 | 5 | 11 | Actual |
Generated 2025-06-04 02:42:29.205 UTC