[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 939 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28375 | 347.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 18363 | 144.38 | 2023-09-06 | 87 | 4 | 11 | Actual |
| 29886 | 149.70 | 2024-08-05 | 87 | 2 | 11 | Actual |
| 13246 | 650.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 901 | 550.00 | 2022-05-06 | 87 | 6 | 7 | Budget |
| 21129 | 900.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 101 | 360.00 | 2022-05-06 | 87 | 6 | 3 | Actual |
| 18819 | 675.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-06-06 | 87 | 4 | 6 | Budget |
| 902 | 630.00 | 2022-05-06 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2024-12-06 | 87 | 2 | 6 | Actual |
| 5388 | 540.00 | 2022-09-06 | 87 | 6 | 7 | Actual |
| 26664 | 58.21 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 15624 | 761.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 15539 | 900.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 6044 | 630.00 | 2022-10-06 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-06-05 | 87 | 2 | 11 | Actual |
| 24947 | 340.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2022-08-06 | 87 | 1 | 3 | Budget |
| 7027 | 650.00 | 2022-11-06 | 87 | 6 | 4 | Budget |
| 2752 | 410.00 | 2022-07-07 | 87 | 1 | 6 | Actual |
| 9082 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 14411 | 29.48 | 2023-05-06 | 87 | 1 | 12 | Actual |
| 32191 | 375.23 | 2024-10-05 | 87 | 4 | 11 | Actual |
| 26247 | 1080.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 16248 | 48.63 | 2023-07-07 | 87 | 2 | 11 | Actual |
| 7761 | 380.00 | 2022-11-06 | 87 | 2 | 8 | Budget |
| 30629 | 520.00 | 2024-09-05 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
| 30655 | 312.00 | 2024-09-05 | 87 | 4 | 6 | Actual |
| 7106 | 630.00 | 2022-11-06 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 25499 | 240.13 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 4066 | 200.00 | 2022-08-06 | 87 | 5 | 6 | Budget |
| 24526 | 39.06 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 1778 | 410.00 | 2022-06-06 | 87 | 4 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 19395 | 96.51 | 2023-10-06 | 87 | 5 | 11 | Actual |
| 6781 | 585.00 | 2022-11-06 | 87 | 1 | 3 | Actual |
| 24353 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 5717 | 280.00 | 2022-10-06 | 87 | 6 | 3 | Budget |
| 30268 | 1485.00 | 2024-09-05 | 87 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 29503 | 554.00 | 2024-08-05 | 87 | 3 | 6 | Actual |
| 4716 | 1080.00 | 2022-09-06 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2022-08-06 | 87 | 6 | 8 | Budget |
| 32931 | 208.00 | 2024-11-05 | 87 | 5 | 6 | Actual |
| 22373 | 144.38 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 13105 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 23110 | 900.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 27552 | 673.11 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 15447 | 58.21 | 2023-06-06 | 87 | 6 | 12 | Actual |
Generated 2025-06-05 04:06:54.764 UTC