[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 940 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26013 | 270.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 22254 | 682.91 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 6220 | 585.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 2944 | 200.00 | 2022-07-05 | 87 | 5 | 6 | Budget |
| 22226 | 1228.38 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 5248 | 380.00 | 2022-09-04 | 87 | 6 | 6 | Budget |
| 11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 27989 | 1485.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 10648 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
| 2849 | 585.00 | 2022-07-05 | 87 | 3 | 6 | Actual |
| 901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
| 22763 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 31700 | 485.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-04 | 87 | 1 | 4 | Budget |
| 3596 | 990.00 | 2022-08-04 | 87 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 39014 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 11724 | 468.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 36659 | 747.58 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 35331 | 1170.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 21667 | 900.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 21936 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2022-09-04 | 87 | 2 | 6 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 31158 | 575.24 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 32017 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 18424 | 192.25 | 2023-09-04 | 87 | 6 | 11 | Actual |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 9209 | 990.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
| 39340 | 790.74 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 16691 | 527.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 18692 | 819.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 510 | 468.00 | 2022-05-04 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 19228 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 36481 | 1170.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 21042 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 6640 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 22017 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 5654 | 495.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 24734 | 180.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
| 7105 | 650.00 | 2022-11-04 | 87 | 1 | 5 | Budget |
| 35537 | 299.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 19960 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 180 | 135.00 | 2022-05-04 | 87 | 7 | 3 | Actual |
Generated 2025-06-03 09:45:05.265 UTC