[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 989 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24854 | 608.00 | 2024-04-04 | 87 | 1 | 5 | Actual |
| 13104 | 410.00 | 2023-04-05 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 12711 | 810.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
| 35737 | 192.25 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 35537 | 299.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2023-07-06 | 87 | 2 | 11 | Actual |
| 25499 | 240.13 | 2024-04-04 | 87 | 6 | 11 | Actual |
| 3922 | 234.00 | 2022-08-05 | 87 | 2 | 6 | Actual |
| 11772 | 200.00 | 2023-03-05 | 87 | 2 | 6 | Budget |
| 6044 | 630.00 | 2022-10-05 | 87 | 6 | 5 | Actual |
| 27753 | 575.24 | 2024-06-04 | 87 | 1 | 12 | Actual |
| 6266 | 410.00 | 2022-10-05 | 87 | 4 | 6 | Actual |
| 4344 | 955.64 | 2022-08-05 | 87 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 9269 | 650.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 27223 | 382.00 | 2024-06-04 | 87 | 4 | 6 | Actual |
| 36687 | 299.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 7389 | 380.00 | 2022-11-05 | 87 | 4 | 6 | Budget |
| 24434 | 48.63 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 37688 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2024-02-03 | 87 | 2 | 6 | Actual |
| 36036 | 270.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-05 | 87 | 1 | 8 | Actual |
| 29142 | 1350.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 16042 | 900.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 37480 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 19341 | 96.51 | 2023-10-05 | 87 | 3 | 11 | Actual |
| 22043 | 151.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 25412 | 144.38 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 18958 | 227.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-02-03 | 87 | 1 | 5 | Actual |
| 35770 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 11116 | 546.55 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 11868 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 21042 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 6171 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
| 27607 | 448.64 | 2024-06-04 | 87 | 3 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-07-06 | 87 | 6 | 3 | Budget |
| 30864 | 2046.57 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 12116 | 650.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 101 | 360.00 | 2022-05-05 | 87 | 6 | 3 | Actual |
| 33055 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 4265 | 550.00 | 2022-08-05 | 87 | 6 | 7 | Budget |
| 34029 | 347.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-05 | 87 | 1 | 8 | Actual |
Generated 2025-06-05 00:28:34.027 UTC