[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 720 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36064 | 1710.00 | 2025-02-11 | 87 | 1 | 4 | Actual |
| 34179 | 990.00 | 2024-12-13 | 87 | 6 | 7 | Actual |
| 29448 | 451.00 | 2024-08-12 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 21164 | 720.00 | 2023-12-14 | 87 | 6 | 7 | Actual |
| 11916 | 200.00 | 2023-03-13 | 87 | 5 | 6 | Budget |
| 34948 | 1170.00 | 2025-01-11 | 87 | 6 | 4 | Actual |
| 31700 | 485.00 | 2024-10-12 | 87 | 1 | 6 | Actual |
| 229 | 850.00 | 2022-05-13 | 87 | 1 | 4 | Budget |
| 28847 | 448.64 | 2024-07-13 | 87 | 6 | 11 | Actual |
| 28143 | 1080.00 | 2024-07-13 | 87 | 6 | 4 | Actual |
| 15837 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 24025 | 227.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 180 | 135.00 | 2022-05-13 | 87 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-11-12 | 87 | 6 | 4 | Actual |
| 31012 | 149.70 | 2024-09-12 | 87 | 2 | 11 | Actual |
| 9581 | 550.00 | 2023-01-11 | 87 | 3 | 6 | Budget |
| 33554 | 632.84 | 2024-11-12 | 87 | 2 | 13 | Actual |
| 29680 | 1080.00 | 2024-08-12 | 87 | 6 | 7 | Actual |
| 1682 | 176.00 | 2022-06-13 | 87 | 2 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-14 | 87 | 1 | 3 | Actual |
| 8226 | 650.00 | 2022-12-14 | 87 | 1 | 5 | Budget |
| 25412 | 144.38 | 2024-04-12 | 87 | 3 | 11 | Actual |
| 28024 | 945.00 | 2024-07-13 | 87 | 6 | 3 | Actual |
| 29297 | 990.00 | 2024-08-12 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-11-13 | 87 | 6 | 4 | Budget |
| 20369 | 96.51 | 2023-11-13 | 87 | 3 | 11 | Actual |
| 4265 | 550.00 | 2022-08-13 | 87 | 6 | 7 | Budget |
| 26456 | 149.70 | 2024-05-12 | 87 | 2 | 11 | Actual |
| 18336 | 144.38 | 2023-09-13 | 87 | 3 | 11 | Actual |
| 12996 | 410.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-12 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-13 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-12-14 | 87 | 3 | 11 | Actual |
| 21284 | 682.91 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-13 | 87 | 1 | 3 | Actual |
| 11822 | 585.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
| 23732 | 878.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
| 607 | 527.00 | 2022-05-13 | 87 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-04-12 | 87 | 6 | 12 | Actual |
| 7573 | 850.00 | 2022-11-13 | 87 | 1 | 7 | Budget |
| 14178 | 682.91 | 2023-05-13 | 87 | 6 | 8 | Actual |
| 7106 | 630.00 | 2022-11-13 | 87 | 1 | 5 | Actual |
| 12303 | 380.00 | 2023-03-13 | 87 | 6 | 8 | Budget |
| 2896 | 351.00 | 2022-07-14 | 87 | 4 | 6 | Actual |
| 25179 | 810.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
| 18904 | 151.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
| 22728 | 761.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 30360 | 338.00 | 2024-09-12 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-03-13 | 87 | 1 | 7 | Budget |
| 20573 | 58.21 | 2023-11-13 | 87 | 6 | 12 | Actual |
| 6840 | 380.00 | 2022-11-13 | 87 | 6 | 3 | Budget |
| 24677 | 900.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2023-10-13 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-02-11 | 87 | 1 | 5 | Budget |
| 3002 | 380.00 | 2022-07-14 | 87 | 6 | 6 | Budget |
| 26959 | 1620.00 | 2024-06-12 | 87 | 1 | 4 | Actual |
| 510 | 468.00 | 2022-05-13 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-09-13 | 87 | 1 | 3 | Budget |
Generated 2025-06-12 05:01:12.578 UTC