[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18336 | 144.38 | 2023-09-05 | 87 | 3 | 11 | Actual |
| 1090 | 546.55 | 2022-05-05 | 87 | 6 | 8 | Actual |
| 25736 | 878.00 | 2024-05-04 | 87 | 6 | 3 | Actual |
| 31220 | 766.73 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 15865 | 416.00 | 2023-07-06 | 87 | 3 | 6 | Actual |
| 1556 | 540.00 | 2022-06-05 | 87 | 6 | 5 | Actual |
| 33407 | 383.74 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 21786 | 468.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 1493 | 810.00 | 2022-06-05 | 87 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 14320 | 144.38 | 2023-05-05 | 87 | 4 | 11 | Actual |
| 10385 | 650.00 | 2023-02-03 | 87 | 6 | 4 | Budget |
| 11974 | 410.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-05-05 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 9160 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 16248 | 48.63 | 2023-07-06 | 87 | 2 | 11 | Actual |
| 34677 | 632.84 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 30574 | 451.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 34384 | 149.70 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 8087 | 950.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 38243 | 1485.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 26630 | 58.21 | 2024-05-04 | 87 | 1 | 12 | Actual |
| 33527 | 474.94 | 2024-11-04 | 87 | 1 | 13 | Actual |
| 28813 | 76.29 | 2024-07-05 | 87 | 5 | 11 | Actual |
| 11178 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 22994 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 23999 | 302.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 28434 | 382.00 | 2024-07-05 | 87 | 6 | 6 | Actual |
| 5248 | 380.00 | 2022-09-05 | 87 | 6 | 6 | Budget |
| 12304 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2022-11-05 | 87 | 1 | 3 | Actual |
| 1355 | 850.00 | 2022-06-05 | 87 | 1 | 4 | Budget |
| 2753 | 480.00 | 2022-07-06 | 87 | 1 | 6 | Budget |
| 38656 | 277.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2023-12-06 | 87 | 1 | 7 | Actual |
| 10521 | 550.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
| 19341 | 96.51 | 2023-10-05 | 87 | 3 | 11 | Actual |
| 14885 | 416.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 9268 | 720.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-05-04 | 87 | 3 | 11 | Actual |
| 12950 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
| 31840 | 382.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 24585 | 48.63 | 2024-03-04 | 87 | 6 | 12 | Actual |
| 21424 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 32610 | 405.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
Generated 2025-06-04 18:56:02.570 UTC