[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 903 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23405 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 14772 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 17074 | 720.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 17480 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 22994 | 227.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 36659 | 747.58 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 22287 | 546.55 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 18877 | 340.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 4668 | 180.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 32931 | 208.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 607 | 527.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 14178 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 33735 | 338.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 18726 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 5143 | 293.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 17511 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 3658 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 10600 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 15027 | 1080.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 36036 | 270.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 9533 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 28491 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 3003 | 468.00 | 2022-06-23 | 87 | 6 | 6 | Actual |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 29177 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 1731 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 5981 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 2537 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 4669 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 2897 | 380.00 | 2022-06-23 | 87 | 4 | 6 | Budget |
| 229 | 850.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 30892 | 819.28 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 14830 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
Generated 2025-05-22 03:23:34.693 UTC