[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1016 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 100 | 380.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 11772 | 200.00 | 2023-02-28 | 87 | 2 | 6 | Budget |
| 24234 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 2849 | 585.00 | 2022-07-01 | 87 | 3 | 6 | Actual |
| 35041 | 891.00 | 2024-12-29 | 87 | 6 | 5 | Actual |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 12243 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 21844 | 743.00 | 2023-12-29 | 87 | 1 | 5 | Actual |
| 2292 | 495.00 | 2022-07-01 | 87 | 1 | 3 | Actual |
| 8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 4779 | 720.00 | 2022-08-31 | 87 | 6 | 4 | Actual |
| 29529 | 347.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2022-12-29 | 87 | 7 | 3 | Budget |
| 20515 | 29.48 | 2023-10-31 | 87 | 1 | 12 | Actual |
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2024-09-29 | 87 | 1 | 3 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 4126 | 380.00 | 2022-07-31 | 87 | 6 | 6 | Budget |
| 22043 | 151.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 24974 | 76.00 | 2024-03-30 | 87 | 2 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 9533 | 176.00 | 2022-12-29 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 24947 | 340.00 | 2024-03-30 | 87 | 1 | 6 | Actual |
| 35099 | 451.00 | 2024-12-29 | 87 | 1 | 6 | Actual |
| 12053 | 720.00 | 2023-02-28 | 87 | 1 | 7 | Actual |
| 6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 36304 | 589.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 5514 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
| 3143 | 550.00 | 2022-07-01 | 87 | 6 | 7 | Budget |
| 11395 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
| 11069 | 750.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 18958 | 227.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 29503 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 1171 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 8225 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 3971 | 468.00 | 2022-07-31 | 87 | 3 | 6 | Actual |
| 22017 | 302.00 | 2023-12-29 | 87 | 4 | 6 | Actual |
| 18932 | 378.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
| 34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 7574 | 900.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 11821 | 550.00 | 2023-02-28 | 87 | 3 | 6 | Budget |
Generated 2025-05-30 06:45:06.446 UTC