[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 662 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30892 | 819.28 | 2024-09-05 | 87 | 2 | 8 | Actual |
| 14772 | 540.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
| 4716 | 1080.00 | 2022-09-06 | 87 | 1 | 4 | Actual |
| 608 | 480.00 | 2022-05-06 | 87 | 3 | 6 | Budget |
| 29974 | 448.64 | 2024-08-05 | 87 | 6 | 11 | Actual |
| 23323 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 18958 | 227.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 39068 | 76.29 | 2025-04-06 | 87 | 5 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-06 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 6122 | 410.00 | 2022-10-06 | 87 | 1 | 6 | Actual |
| 8757 | 630.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-11-06 | 87 | 6 | 12 | Actual |
| 18069 | 990.00 | 2023-09-06 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2024-09-05 | 87 | 4 | 6 | Actual |
| 33678 | 945.00 | 2024-12-06 | 87 | 6 | 3 | Actual |
| 15624 | 761.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 15240 | 335.87 | 2023-06-06 | 87 | 1 | 11 | Actual |
| 11177 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 6781 | 585.00 | 2022-11-06 | 87 | 1 | 3 | Actual |
| 20223 | 819.28 | 2023-11-06 | 87 | 2 | 8 | Actual |
| 37808 | 598.64 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 8415 | 234.00 | 2022-12-07 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 34384 | 149.70 | 2024-12-06 | 87 | 2 | 11 | Actual |
| 37596 | 1440.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 34179 | 990.00 | 2024-12-06 | 87 | 6 | 7 | Actual |
| 8944 | 410.18 | 2022-12-07 | 87 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-06 | 87 | 1 | 8 | Budget |
| 1886 | 380.00 | 2022-06-06 | 87 | 6 | 6 | Budget |
| 34298 | 819.28 | 2024-12-06 | 87 | 6 | 8 | Actual |
| 6123 | 480.00 | 2022-10-06 | 87 | 1 | 6 | Budget |
| 11915 | 176.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 20423 | 96.51 | 2023-11-06 | 87 | 5 | 11 | Actual |
| 13546 | 990.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 31807 | 277.00 | 2024-10-05 | 87 | 5 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 38155 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 12570 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 26335 | 955.64 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 36356 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 19486 | 19.91 | 2023-10-06 | 87 | 1 | 12 | Actual |
| 13433 | 380.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 25028 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 11974 | 410.00 | 2023-03-06 | 87 | 6 | 6 | Actual |
| 12054 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 12242 | 410.18 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 3923 | 200.00 | 2022-08-06 | 87 | 2 | 6 | Budget |
| 10385 | 650.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 35154 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 36714 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 22821 | 743.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 9209 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 10277 | 100.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 37950 | 524.17 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 31486 | 338.00 | 2024-10-05 | 87 | 7 | 3 | Actual |
| 16691 | 527.00 | 2023-08-06 | 87 | 6 | 4 | Actual |
| 6918 | 135.00 | 2022-11-06 | 87 | 7 | 3 | Actual |
Generated 2025-06-05 21:43:17.434 UTC