[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 103 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10989 | 650.00 | 2023-01-29 | 87 | 6 | 7 | Budget |
| 7436 | 176.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
| 32879 | 554.00 | 2024-10-30 | 87 | 3 | 6 | Actual |
| 5142 | 380.00 | 2022-08-31 | 87 | 4 | 6 | Budget |
| 12303 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 22460 | 288.00 | 2023-12-29 | 87 | 6 | 11 | Actual |
| 11916 | 200.00 | 2023-02-28 | 87 | 5 | 6 | Budget |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 32309 | 479.49 | 2024-09-29 | 87 | 1 | 12 | Actual |
| 4018 | 351.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
| 30179 | 632.84 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 9485 | 527.00 | 2022-12-29 | 87 | 1 | 6 | Actual |
| 21936 | 340.00 | 2023-12-29 | 87 | 1 | 6 | Actual |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
| 29503 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 21576 | 48.63 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 31727 | 139.00 | 2024-09-29 | 87 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
| 38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 4393 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 19720 | 878.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
| 16448 | 19.91 | 2023-07-01 | 87 | 2 | 12 | Actual |
| 20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 25953 | 729.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 7495 | 351.00 | 2022-10-31 | 87 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-04-30 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 38839 | 1773.84 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 13183 | 750.00 | 2023-03-31 | 87 | 1 | 7 | Budget |
| 8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 35979 | 878.00 | 2025-01-29 | 87 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 5654 | 495.00 | 2022-09-30 | 87 | 1 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-28 | 87 | 1 | 5 | Actual |
| 5388 | 540.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 8558 | 200.00 | 2022-12-01 | 87 | 5 | 6 | Budget |
| 27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 19368 | 144.38 | 2023-09-30 | 87 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
| 22400 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 12116 | 650.00 | 2023-02-28 | 87 | 6 | 7 | Budget |
| 34144 | 1530.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
| 36977 | 632.84 | 2025-01-29 | 87 | 1 | 13 | Actual |
| 3270 | 410.18 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 26571 | 225.23 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
Generated 2025-05-30 04:35:11.817 UTC