[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 791 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5388 | 540.00 | 2022-08-24 | 87 | 6 | 7 | Actual |
| 1778 | 410.00 | 2022-05-24 | 87 | 4 | 6 | Actual |
| 27814 | 766.73 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 13245 | 630.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 10601 | 468.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 7960 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 16691 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 29645 | 1530.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 25179 | 810.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 10059 | 280.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 35651 | 524.17 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 19986 | 265.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 22728 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 31394 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 6313 | 234.00 | 2022-09-23 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-05-24 | 87 | 6 | 7 | Actual |
| 6043 | 650.00 | 2022-09-23 | 87 | 6 | 5 | Budget |
| 31220 | 766.73 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
| 30179 | 632.84 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 15596 | 270.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 24434 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 24762 | 878.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 9405 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 28081 | 338.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 35451 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 23999 | 302.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 39014 | 299.70 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 21016 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 4392 | 682.91 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 26247 | 1080.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 8511 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 10324 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 34585 | 192.25 | 2024-11-23 | 87 | 2 | 12 | Actual |
| 38155 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 9533 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 6123 | 480.00 | 2022-09-23 | 87 | 1 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 19905 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 23351 | 144.38 | 2024-01-22 | 87 | 2 | 11 | Actual |
Generated 2025-05-23 23:55:32.233 UTC