[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 797 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23053 | 340.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 30094 | 670.98 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 8287 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 18424 | 192.25 | 2023-08-24 | 87 | 6 | 11 | Actual |
| 32905 | 347.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 19341 | 96.51 | 2023-09-23 | 87 | 3 | 11 | Actual |
| 10464 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 25265 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 2673 | 550.00 | 2022-06-24 | 87 | 6 | 5 | Budget |
| 10930 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 7713 | 650.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 12997 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 14911 | 227.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 27552 | 673.11 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 22133 | 990.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 26571 | 225.23 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 9732 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 23351 | 144.38 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 654 | 351.00 | 2022-04-23 | 87 | 4 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 18390 | 48.63 | 2023-08-24 | 87 | 5 | 11 | Actual |
| 5046 | 176.00 | 2022-08-24 | 87 | 2 | 6 | Actual |
| 12243 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 15865 | 416.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 19016 | 340.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 1732 | 480.00 | 2022-05-24 | 87 | 3 | 6 | Budget |
| 23555 | 48.63 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 24468 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-04-23 | 87 | 6 | 11 | Actual |
| 29025 | 474.94 | 2024-06-23 | 87 | 1 | 13 | Actual |
| 20515 | 29.48 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 19847 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 10601 | 468.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 31394 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 21424 | 192.25 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 20750 | 819.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 4919 | 630.00 | 2022-08-24 | 87 | 6 | 5 | Actual |
| 26630 | 58.21 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 23945 | 76.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 28732 | 225.23 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-05-24 | 87 | 4 | 6 | Budget |
Generated 2025-05-23 03:09:48.462 UTC