[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 978 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35296 | 1440.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 6266 | 410.00 | 2022-10-06 | 87 | 4 | 6 | Actual |
| 27814 | 766.73 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 14266 | 48.63 | 2023-05-06 | 87 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 28434 | 382.00 | 2024-07-06 | 87 | 6 | 6 | Actual |
| 25002 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 19341 | 96.51 | 2023-10-06 | 87 | 3 | 11 | Actual |
| 28081 | 338.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 14937 | 189.00 | 2023-06-06 | 87 | 5 | 6 | Actual |
| 7900 | 495.00 | 2022-12-07 | 87 | 1 | 3 | Actual |
| 6592 | 750.00 | 2022-10-06 | 87 | 1 | 8 | Budget |
| 38186 | 948.64 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 4778 | 550.00 | 2022-09-06 | 87 | 6 | 4 | Budget |
| 5716 | 315.00 | 2022-10-06 | 87 | 6 | 3 | Actual |
| 31931 | 1080.00 | 2024-10-05 | 87 | 6 | 7 | Actual |
| 29448 | 451.00 | 2024-08-05 | 87 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-06 | 87 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-06 | 87 | 6 | 8 | Actual |
| 7436 | 176.00 | 2022-11-06 | 87 | 5 | 6 | Actual |
| 18309 | 48.63 | 2023-09-06 | 87 | 2 | 11 | Actual |
| 24234 | 682.91 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 8288 | 550.00 | 2022-12-07 | 87 | 6 | 5 | Budget |
| 6267 | 380.00 | 2022-10-06 | 87 | 4 | 6 | Budget |
| 18877 | 340.00 | 2023-10-06 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-06-06 | 87 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-10-06 | 87 | 5 | 6 | Actual |
| 15717 | 608.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 21250 | 682.91 | 2023-12-07 | 87 | 2 | 8 | Actual |
| 36977 | 632.84 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 26094 | 229.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 30574 | 451.00 | 2024-09-05 | 87 | 1 | 6 | Actual |
| 21991 | 416.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 7435 | 200.00 | 2022-11-06 | 87 | 5 | 6 | Budget |
| 31039 | 448.64 | 2024-09-05 | 87 | 3 | 11 | Actual |
| 654 | 351.00 | 2022-05-06 | 87 | 4 | 6 | Actual |
| 16784 | 675.00 | 2023-08-06 | 87 | 6 | 5 | Actual |
| 8884 | 546.55 | 2022-12-07 | 87 | 2 | 8 | Actual |
| 2943 | 234.00 | 2022-07-07 | 87 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 33435 | 96.51 | 2024-11-05 | 87 | 2 | 12 | Actual |
| 14679 | 527.00 | 2023-06-06 | 87 | 6 | 4 | Actual |
| 8366 | 527.00 | 2022-12-07 | 87 | 1 | 6 | Actual |
| 7960 | 360.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
| 34557 | 479.49 | 2024-12-06 | 87 | 1 | 12 | Actual |
| 30152 | 317.05 | 2024-08-05 | 87 | 1 | 13 | Actual |
| 36356 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 29025 | 474.94 | 2024-07-06 | 87 | 1 | 13 | Actual |
| 1030 | 546.55 | 2022-05-06 | 87 | 2 | 8 | Actual |
| 14970 | 302.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 38959 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
Generated 2025-06-05 08:30:52.482 UTC