[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 680 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1682 | 176.00 | 2022-06-05 | 87 | 2 | 6 | Actual |
| 8558 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 2616 | 750.00 | 2022-07-06 | 87 | 1 | 5 | Budget |
| 17194 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 22608 | 1350.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 6780 | 480.00 | 2022-11-05 | 87 | 1 | 3 | Budget |
| 29588 | 451.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 10384 | 540.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 20045 | 302.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-11-04 | 87 | 6 | 13 | Actual |
| 701 | 234.00 | 2022-05-05 | 87 | 5 | 6 | Actual |
| 37480 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 35509 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 13511 | 1350.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-06-04 | 87 | 2 | 13 | Actual |
| 16128 | 682.91 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-05 | 87 | 1 | 8 | Budget |
| 31039 | 448.64 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 38987 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 21844 | 743.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 36919 | 575.24 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 1683 | 200.00 | 2022-06-05 | 87 | 2 | 6 | Budget |
| 23732 | 878.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 11177 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 32428 | 790.74 | 2024-10-04 | 87 | 2 | 13 | Actual |
| 34003 | 589.00 | 2024-12-05 | 87 | 3 | 6 | Actual |
| 19635 | 990.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-04-05 | 87 | 6 | 6 | Actual |
| 21576 | 48.63 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 8616 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 1493 | 810.00 | 2022-06-05 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 33435 | 96.51 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 1031 | 380.00 | 2022-05-05 | 87 | 2 | 8 | Budget |
| 38008 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 27084 | 891.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 6452 | 750.00 | 2022-10-05 | 87 | 1 | 7 | Budget |
| 3796 | 720.00 | 2022-08-05 | 87 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 4345 | 750.00 | 2022-08-05 | 87 | 1 | 8 | Budget |
| 22043 | 151.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 15917 | 227.00 | 2023-07-06 | 87 | 5 | 6 | Actual |
| 31807 | 277.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 12996 | 410.00 | 2023-04-05 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 27282 | 416.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
| 15865 | 416.00 | 2023-07-06 | 87 | 3 | 6 | Actual |
| 18932 | 378.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 26749 | 790.74 | 2024-05-04 | 87 | 2 | 13 | Actual |
| 902 | 630.00 | 2022-05-05 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-05-05 | 87 | 6 | 11 | Actual |
| 10697 | 550.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 36800 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 8695 | 720.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 10325 | 990.00 | 2023-02-03 | 87 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2024-06-04 | 87 | 1 | 7 | Actual |
| 9485 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
Generated 2025-06-04 16:11:11.642 UTC