[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1004 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 35154 | 520.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 32218 | 149.70 | 2024-09-29 | 87 | 5 | 11 | Actual |
| 10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
| 35564 | 375.23 | 2024-12-29 | 87 | 3 | 11 | Actual |
| 15268 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
| 10989 | 650.00 | 2023-01-29 | 87 | 6 | 7 | Budget |
| 19016 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 34465 | 149.70 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 35099 | 451.00 | 2024-12-29 | 87 | 1 | 6 | Actual |
| 34087 | 382.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-03-31 | 87 | 1 | 13 | Actual |
| 7166 | 550.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
| 22994 | 227.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-02-28 | 87 | 6 | 5 | Actual |
| 6966 | 950.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
| 38008 | 383.74 | 2025-02-28 | 87 | 1 | 12 | Actual |
| 34913 | 1620.00 | 2024-12-29 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
| 29766 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2023-12-01 | 87 | 2 | 11 | Actual |
| 26749 | 790.74 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 17954 | 227.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 12633 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
| 34298 | 819.28 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 19228 | 682.91 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 28526 | 990.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
| 30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-04-30 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-31 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-01-29 | 87 | 6 | 11 | Actual |
| 22460 | 288.00 | 2023-12-29 | 87 | 6 | 11 | Actual |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 3330 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 23231 | 546.55 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 9629 | 293.00 | 2022-12-29 | 87 | 4 | 6 | Actual |
| 24889 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
| 38128 | 474.94 | 2025-02-28 | 87 | 1 | 13 | Actual |
| 17361 | 48.63 | 2023-07-31 | 87 | 5 | 11 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 18819 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 24234 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
Generated 2025-05-30 06:12:01.171 UTC