[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 740 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21072 | 340.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 38363 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 11725 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 3972 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 19905 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 12712 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 32964 | 451.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 16421 | 39.06 | 2023-07-04 | 87 | 1 | 12 | Actual |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2022-09-03 | 87 | 1 | 4 | Budget |
| 36741 | 299.70 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 28905 | 575.24 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 3471 | 360.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 3737 | 630.00 | 2022-08-03 | 87 | 1 | 5 | Actual |
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 26094 | 229.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 11584 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 21485 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 608 | 480.00 | 2022-05-03 | 87 | 3 | 6 | Budget |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-11-03 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 23053 | 340.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 1556 | 540.00 | 2022-06-03 | 87 | 6 | 5 | Actual |
| 30926 | 1092.01 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 19395 | 96.51 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 3659 | 630.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 2800 | 117.00 | 2022-07-04 | 87 | 2 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 180 | 135.00 | 2022-05-03 | 87 | 7 | 3 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 24234 | 682.91 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 2850 | 480.00 | 2022-07-04 | 87 | 3 | 6 | Budget |
| 34298 | 819.28 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 19513 | 19.91 | 2023-10-03 | 87 | 2 | 12 | Actual |
| 8147 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 13667 | 585.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 25466 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 6314 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 4344 | 955.64 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 14438 | 19.91 | 2023-05-03 | 87 | 2 | 12 | Actual |
Generated 2025-06-02 23:45:26.922 UTC