[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 879 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32164 | 375.23 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 15414 | 29.48 | 2023-06-03 | 87 | 1 | 12 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 4999 | 410.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 22968 | 454.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 28786 | 375.23 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 18932 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 10600 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 20045 | 302.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 35180 | 312.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 18012 | 378.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 16220 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
| 511 | 480.00 | 2022-05-03 | 87 | 1 | 6 | Budget |
| 38959 | 673.11 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 26483 | 186.93 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 5189 | 200.00 | 2022-09-03 | 87 | 5 | 6 | Budget |
| 36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 27781 | 96.51 | 2024-06-02 | 87 | 2 | 12 | Actual |
| 24734 | 180.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 21451 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 3874 | 527.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 5981 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 32518 | 1418.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-05-03 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 5576 | 546.55 | 2022-09-03 | 87 | 6 | 8 | Actual |
| 16448 | 19.91 | 2023-07-04 | 87 | 2 | 12 | Actual |
| 32610 | 405.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 27282 | 416.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 33735 | 338.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 17928 | 454.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 8943 | 280.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 20573 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 31755 | 554.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 12949 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 5249 | 410.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
| 6514 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 34465 | 149.70 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 17568 | 1440.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
Generated 2025-06-02 09:17:01.153 UTC