[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 935 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15295 | 144.38 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 8696 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 2753 | 480.00 | 2022-07-04 | 87 | 1 | 6 | Budget |
| 17928 | 454.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 13434 | 682.91 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 15268 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
| 36919 | 575.24 | 2025-02-01 | 87 | 6 | 12 | Actual |
| 35855 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 12996 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 22968 | 454.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2022-09-03 | 87 | 1 | 4 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 13324 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 2615 | 720.00 | 2022-07-04 | 87 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 36481 | 1170.00 | 2025-02-01 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 38630 | 312.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 37036 | 632.84 | 2025-02-01 | 87 | 6 | 13 | Actual |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 37213 | 1620.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 25002 | 416.00 | 2024-04-02 | 87 | 3 | 6 | Actual |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 17453 | 19.91 | 2023-08-03 | 87 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 6220 | 585.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 11069 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 16571 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 26307 | 1910.21 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 7388 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 1354 | 990.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 24762 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 18819 | 675.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 35737 | 192.25 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 3329 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 26212 | 1350.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 20012 | 151.00 | 2023-11-03 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 18223 | 819.28 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 28236 | 1053.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 22518 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
Generated 2025-06-02 10:59:46.834 UTC