[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 176 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
| 20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
| 2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
| 38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
| 5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
| 1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
| 23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
| 29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
| 3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
| 39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 12:00:02.812 UTC