[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1034 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1825 | 176.00 | 2022-05-31 | 87 | 5 | 6 | Actual |
| 12116 | 650.00 | 2023-02-28 | 87 | 6 | 7 | Budget |
| 9732 | 380.00 | 2022-12-29 | 87 | 6 | 6 | Budget |
| 6170 | 234.00 | 2022-09-30 | 87 | 2 | 6 | Actual |
| 16220 | 335.87 | 2023-07-01 | 87 | 1 | 11 | Actual |
| 35618 | 76.29 | 2024-12-29 | 87 | 5 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-01 | 87 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 16842 | 416.00 | 2023-07-31 | 87 | 1 | 6 | Actual |
| 11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-02-28 | 87 | 3 | 6 | Actual |
| 8884 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
| 18336 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 21397 | 192.25 | 2023-12-01 | 87 | 3 | 11 | Actual |
| 15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2023-10-31 | 87 | 3 | 11 | Actual |
| 10648 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 100 | 380.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 3003 | 468.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
| 5716 | 315.00 | 2022-09-30 | 87 | 6 | 3 | Actual |
| 38630 | 312.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
| 18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 5388 | 540.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 37248 | 1080.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
| 38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 30892 | 819.28 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 1778 | 410.00 | 2022-05-31 | 87 | 4 | 6 | Actual |
| 7435 | 200.00 | 2022-10-31 | 87 | 5 | 6 | Budget |
| 1634 | 468.00 | 2022-05-31 | 87 | 1 | 6 | Actual |
| 21129 | 900.00 | 2023-12-01 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 32191 | 375.23 | 2024-09-29 | 87 | 4 | 11 | Actual |
| 31642 | 1053.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
| 18162 | 1228.38 | 2023-08-31 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 20962 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 3596 | 990.00 | 2022-07-31 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-07-01 | 87 | 2 | 12 | Actual |
| 33798 | 1080.00 | 2024-11-30 | 87 | 6 | 4 | Actual |
| 15504 | 1440.00 | 2023-07-01 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 13325 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 35979 | 878.00 | 2025-01-29 | 87 | 6 | 3 | Actual |
| 24434 | 48.63 | 2024-02-28 | 87 | 5 | 11 | Actual |
| 16897 | 454.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 30864 | 2046.57 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 26749 | 790.74 | 2024-04-29 | 87 | 2 | 13 | Actual |
Generated 2025-05-30 08:55:06.150 UTC