[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 65 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15837 | 76.00 | 2023-06-10 | 87 | 2 | 6 | Actual |
| 16749 | 743.00 | 2023-07-10 | 87 | 1 | 5 | Actual |
| 36977 | 632.84 | 2025-01-08 | 87 | 1 | 13 | Actual |
| 10463 | 650.00 | 2023-01-08 | 87 | 1 | 5 | Budget |
| 32851 | 139.00 | 2024-10-09 | 87 | 2 | 6 | Actual |
| 10929 | 750.00 | 2023-01-08 | 87 | 1 | 7 | Budget |
| 5327 | 720.00 | 2022-08-10 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2024-06-09 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2023-09-09 | 87 | 7 | 3 | Actual |
| 10850 | 380.00 | 2023-01-08 | 87 | 6 | 6 | Budget |
| 1965 | 810.00 | 2022-05-10 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2023-08-10 | 87 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2022-08-10 | 87 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-01-08 | 87 | 6 | 8 | Actual |
| 8757 | 630.00 | 2022-11-10 | 87 | 6 | 7 | Actual |
| 22940 | 76.00 | 2024-01-08 | 87 | 2 | 6 | Actual |
| 12242 | 410.18 | 2023-02-07 | 87 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-05-09 | 87 | 6 | 13 | Actual |
| 2752 | 410.00 | 2022-06-10 | 87 | 1 | 6 | Actual |
| 10276 | 135.00 | 2023-01-08 | 87 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-09-08 | 87 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-09-09 | 87 | 7 | 3 | Actual |
| 34087 | 382.00 | 2024-11-09 | 87 | 6 | 6 | Actual |
| 5515 | 682.91 | 2022-08-10 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-07-10 | 87 | 1 | 4 | Actual |
| 1683 | 200.00 | 2022-05-10 | 87 | 2 | 6 | Budget |
| 13903 | 302.00 | 2023-04-09 | 87 | 4 | 6 | Actual |
| 6373 | 351.00 | 2022-09-09 | 87 | 6 | 6 | Actual |
| 32879 | 554.00 | 2024-10-09 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-11-10 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2022-11-10 | 87 | 6 | 8 | Budget |
| 27374 | 1170.00 | 2024-05-09 | 87 | 6 | 7 | Actual |
| 28847 | 448.64 | 2024-06-09 | 87 | 6 | 11 | Actual |
| 34144 | 1530.00 | 2024-11-09 | 87 | 1 | 7 | Actual |
| 1887 | 351.00 | 2022-05-10 | 87 | 6 | 6 | Actual |
| 3082 | 750.00 | 2022-06-10 | 87 | 1 | 7 | Budget |
| 29052 | 948.64 | 2024-06-09 | 87 | 2 | 13 | Actual |
| 10198 | 315.00 | 2023-01-08 | 87 | 6 | 3 | Actual |
| 37454 | 554.00 | 2025-02-07 | 87 | 3 | 6 | Actual |
| 21164 | 720.00 | 2023-11-10 | 87 | 6 | 7 | Actual |
| 20515 | 29.48 | 2023-10-10 | 87 | 1 | 12 | Actual |
| 20935 | 340.00 | 2023-11-10 | 87 | 1 | 6 | Actual |
| 6043 | 650.00 | 2022-09-09 | 87 | 6 | 5 | Budget |
| 6220 | 585.00 | 2022-09-09 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2023-02-07 | 87 | 6 | 3 | Budget |
| 14144 | 546.55 | 2023-04-09 | 87 | 2 | 8 | Actual |
| 22913 | 340.00 | 2024-01-08 | 87 | 1 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-09 | 87 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-01-08 | 87 | 6 | 8 | Actual |
| 36858 | 383.74 | 2025-01-08 | 87 | 1 | 12 | Actual |
| 6123 | 480.00 | 2022-09-09 | 87 | 1 | 6 | Budget |
| 16923 | 265.00 | 2023-07-10 | 87 | 4 | 6 | Actual |
| 8414 | 200.00 | 2022-11-10 | 87 | 2 | 6 | Budget |
| 10059 | 280.00 | 2022-12-08 | 87 | 6 | 8 | Budget |
| 12383 | 495.00 | 2023-03-10 | 87 | 1 | 3 | Actual |
| 21042 | 227.00 | 2023-11-10 | 87 | 5 | 6 | Actual |
| 3081 | 900.00 | 2022-06-10 | 87 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2024-07-09 | 87 | 1 | 3 | Actual |
| 10792 | 200.00 | 2023-01-08 | 87 | 5 | 6 | Budget |
| 21397 | 192.25 | 2023-11-10 | 87 | 3 | 11 | Actual |
Generated 2025-05-09 14:30:34.289 UTC