[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13372 | 546.55 | 2023-03-10 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2023-12-08 | 87 | 3 | 11 | Actual |
| 24762 | 878.00 | 2024-03-09 | 87 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-03-10 | 87 | 1 | 4 | Actual |
| 11772 | 200.00 | 2023-02-07 | 87 | 2 | 6 | Budget |
| 5843 | 1080.00 | 2022-09-09 | 87 | 1 | 4 | Actual |
| 31807 | 277.00 | 2024-09-08 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2022-11-10 | 87 | 7 | 3 | Budget |
| 15322 | 192.25 | 2023-05-10 | 87 | 4 | 11 | Actual |
| 9347 | 720.00 | 2022-12-08 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-08-10 | 87 | 1 | 5 | Budget |
| 30094 | 670.98 | 2024-07-09 | 87 | 6 | 12 | Actual |
| 27197 | 520.00 | 2024-05-09 | 87 | 3 | 6 | Actual |
| 30032 | 479.49 | 2024-07-09 | 87 | 1 | 12 | Actual |
| 2430 | 135.00 | 2022-06-10 | 87 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-09 | 87 | 1 | 3 | Actual |
| 23432 | 48.63 | 2024-01-08 | 87 | 5 | 11 | Actual |
| 8696 | 850.00 | 2022-11-10 | 87 | 1 | 7 | Budget |
| 28526 | 990.00 | 2024-06-09 | 87 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-01-08 | 87 | 6 | 7 | Actual |
| 18190 | 546.55 | 2023-08-10 | 87 | 2 | 8 | Actual |
| 32309 | 479.49 | 2024-09-08 | 87 | 1 | 12 | Actual |
| 12116 | 650.00 | 2023-02-07 | 87 | 6 | 7 | Budget |
| 26959 | 1620.00 | 2024-05-09 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2023-12-08 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-02-07 | 87 | 1 | 7 | Actual |
| 30601 | 208.00 | 2024-08-09 | 87 | 2 | 6 | Actual |
| 28321 | 139.00 | 2024-06-09 | 87 | 2 | 6 | Actual |
| 14320 | 144.38 | 2023-04-09 | 87 | 4 | 11 | Actual |
| 11256 | 480.00 | 2023-02-07 | 87 | 1 | 3 | Budget |
| 13962 | 340.00 | 2023-04-09 | 87 | 6 | 6 | Actual |
| 7960 | 360.00 | 2022-11-10 | 87 | 6 | 3 | Actual |
| 16749 | 743.00 | 2023-07-10 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-09-09 | 87 | 6 | 4 | Actual |
| 701 | 234.00 | 2022-04-09 | 87 | 5 | 6 | Actual |
| 21370 | 144.38 | 2023-11-10 | 87 | 2 | 11 | Actual |
| 2896 | 351.00 | 2022-06-10 | 87 | 4 | 6 | Actual |
| 3330 | 546.55 | 2022-06-10 | 87 | 6 | 8 | Actual |
| 13667 | 585.00 | 2023-04-09 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2022-12-08 | 87 | 2 | 6 | Actual |
| 10930 | 900.00 | 2023-01-08 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-01-08 | 87 | 5 | 11 | Actual |
| 15917 | 227.00 | 2023-06-10 | 87 | 5 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-09 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2024-11-09 | 87 | 6 | 12 | Actual |
| 16982 | 340.00 | 2023-07-10 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2024-01-08 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-07-10 | 87 | 5 | 6 | Budget |
| 1886 | 380.00 | 2022-05-10 | 87 | 6 | 6 | Budget |
| 4265 | 550.00 | 2022-07-10 | 87 | 6 | 7 | Budget |
| 21667 | 900.00 | 2023-12-08 | 87 | 6 | 3 | Actual |
| 6123 | 480.00 | 2022-09-09 | 87 | 1 | 6 | Budget |
| 17980 | 151.00 | 2023-08-10 | 87 | 5 | 6 | Actual |
| 4531 | 480.00 | 2022-08-10 | 87 | 1 | 3 | Budget |
| 28933 | 96.51 | 2024-06-09 | 87 | 2 | 12 | Actual |
| 31642 | 1053.00 | 2024-09-08 | 87 | 6 | 5 | Actual |
| 30655 | 312.00 | 2024-08-09 | 87 | 4 | 6 | Actual |
| 24889 | 608.00 | 2024-03-09 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-02-07 | 87 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-09 | 87 | 6 | 5 | Actual |
Generated 2025-05-09 23:17:49.801 UTC