[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 824 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32343 | 575.24 | 2024-10-18 | 87 | 6 | 12 | Actual |
| 7436 | 176.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
| 4345 | 750.00 | 2022-08-19 | 87 | 1 | 8 | Budget |
| 35041 | 891.00 | 2025-01-17 | 87 | 6 | 5 | Actual |
| 607 | 527.00 | 2022-05-19 | 87 | 3 | 6 | Actual |
| 28401 | 277.00 | 2024-07-19 | 87 | 5 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2024-11-18 | 87 | 2 | 12 | Actual |
| 6373 | 351.00 | 2022-10-19 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-20 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-10-19 | 87 | 2 | 8 | Actual |
| 20396 | 192.25 | 2023-11-19 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2024-09-18 | 87 | 1 | 3 | Actual |
| 19754 | 468.00 | 2023-11-19 | 87 | 6 | 4 | Actual |
| 6267 | 380.00 | 2022-10-19 | 87 | 4 | 6 | Budget |
| 20665 | 810.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 10649 | 200.00 | 2023-02-17 | 87 | 2 | 6 | Budget |
| 31066 | 375.23 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 34087 | 382.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 4451 | 380.00 | 2022-08-19 | 87 | 6 | 8 | Budget |
| 37185 | 338.00 | 2025-03-19 | 87 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2024-03-18 | 87 | 1 | 11 | Actual |
| 2897 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
| 10385 | 650.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 5249 | 410.00 | 2022-09-19 | 87 | 6 | 6 | Actual |
| 7761 | 380.00 | 2022-11-19 | 87 | 2 | 8 | Budget |
| 14560 | 990.00 | 2023-06-19 | 87 | 6 | 3 | Actual |
| 3796 | 720.00 | 2022-08-19 | 87 | 6 | 5 | Actual |
| 22700 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 25953 | 729.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 29766 | 955.64 | 2024-08-18 | 87 | 2 | 8 | Actual |
| 16923 | 265.00 | 2023-08-19 | 87 | 4 | 6 | Actual |
| 29503 | 554.00 | 2024-08-18 | 87 | 3 | 6 | Actual |
| 2801 | 200.00 | 2022-07-20 | 87 | 2 | 6 | Budget |
| 4920 | 650.00 | 2022-09-19 | 87 | 6 | 5 | Budget |
| 26456 | 149.70 | 2024-05-18 | 87 | 2 | 11 | Actual |
| 18958 | 227.00 | 2023-10-19 | 87 | 4 | 6 | Actual |
| 7901 | 480.00 | 2022-12-20 | 87 | 1 | 3 | Budget |
| 7388 | 410.00 | 2022-11-19 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-19 | 87 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-11-19 | 87 | 1 | 3 | Actual |
| 35154 | 520.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 34055 | 277.00 | 2024-12-19 | 87 | 5 | 6 | Actual |
| 21724 | 180.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
| 33141 | 955.64 | 2024-11-18 | 87 | 2 | 8 | Actual |
| 34465 | 149.70 | 2024-12-19 | 87 | 5 | 11 | Actual |
| 37506 | 277.00 | 2025-03-19 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-02-17 | 87 | 5 | 6 | Actual |
| 22518 | 19.91 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 29588 | 451.00 | 2024-08-18 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 14830 | 340.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-17 | 87 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2025-04-19 | 87 | 1 | 4 | Actual |
| 12996 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2024-08-18 | 87 | 5 | 6 | Actual |
| 2292 | 495.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
Generated 2025-06-18 21:48:50.539 UTC