[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 900 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19341 | 96.51 | 2023-09-15 | 87 | 3 | 11 | Actual |
| 34828 | 945.00 | 2024-12-14 | 87 | 6 | 3 | Actual |
| 12997 | 380.00 | 2023-03-16 | 87 | 4 | 6 | Budget |
| 3659 | 630.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-04-14 | 87 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-01-14 | 87 | 6 | 12 | Actual |
| 12444 | 280.00 | 2023-03-16 | 87 | 6 | 3 | Budget |
| 10385 | 650.00 | 2023-01-14 | 87 | 6 | 4 | Budget |
| 34499 | 598.64 | 2024-11-15 | 87 | 6 | 11 | Actual |
| 5716 | 315.00 | 2022-09-15 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-16 | 87 | 1 | 4 | Actual |
| 21633 | 1260.00 | 2023-12-14 | 87 | 1 | 3 | Actual |
| 21991 | 416.00 | 2023-12-14 | 87 | 3 | 6 | Actual |
| 9405 | 550.00 | 2022-12-14 | 87 | 6 | 5 | Budget |
| 5189 | 200.00 | 2022-08-16 | 87 | 5 | 6 | Budget |
| 2849 | 585.00 | 2022-06-16 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2023-08-16 | 87 | 1 | 6 | Actual |
| 35126 | 174.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-02-13 | 87 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-01-14 | 87 | 6 | 5 | Actual |
| 24325 | 240.13 | 2024-02-13 | 87 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-02-13 | 87 | 1 | 5 | Budget |
| 39014 | 299.70 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 37426 | 174.00 | 2025-02-13 | 87 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-02-13 | 87 | 1 | 13 | Actual |
| 4393 | 380.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 20877 | 675.00 | 2023-11-16 | 87 | 6 | 5 | Actual |
| 3223 | 650.00 | 2022-06-16 | 87 | 1 | 8 | Budget |
| 38243 | 1485.00 | 2025-03-16 | 87 | 1 | 3 | Actual |
| 6918 | 135.00 | 2022-10-16 | 87 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2024-11-15 | 87 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 22017 | 302.00 | 2023-12-14 | 87 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-03-16 | 87 | 7 | 3 | Budget |
| 14857 | 151.00 | 2023-05-16 | 87 | 2 | 6 | Actual |
| 7435 | 200.00 | 2022-10-16 | 87 | 5 | 6 | Budget |
| 16897 | 454.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 33261 | 299.70 | 2024-10-15 | 87 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-14 | 87 | 6 | 8 | Actual |
| 30714 | 382.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 25953 | 729.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
| 26664 | 58.21 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 37917 | 76.29 | 2025-02-13 | 87 | 5 | 11 | Actual |
| 14830 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 9628 | 380.00 | 2022-12-14 | 87 | 4 | 6 | Budget |
| 36036 | 270.00 | 2025-01-14 | 87 | 7 | 3 | Actual |
| 7901 | 480.00 | 2022-11-16 | 87 | 1 | 3 | Budget |
| 39222 | 766.73 | 2025-03-16 | 87 | 6 | 12 | Actual |
| 228 | 990.00 | 2022-04-15 | 87 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-03-16 | 87 | 7 | 3 | Actual |
| 11822 | 585.00 | 2023-02-13 | 87 | 3 | 6 | Actual |
| 33554 | 632.84 | 2024-10-15 | 87 | 2 | 13 | Actual |
| 4858 | 650.00 | 2022-08-16 | 87 | 1 | 5 | Budget |
| 20256 | 819.28 | 2023-10-16 | 87 | 6 | 8 | Actual |
Generated 2025-05-15 18:51:06.125 UTC