[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 184 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 1170 | 495.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 24553 | 10.33 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 21222 | 1501.11 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 17395 | 288.00 | 2023-08-01 | 87 | 6 | 11 | Actual |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 36714 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 9676 | 176.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 29529 | 347.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 1732 | 480.00 | 2022-06-01 | 87 | 3 | 6 | Budget |
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 36330 | 382.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 12997 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 24677 | 900.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 31394 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 33798 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 10791 | 234.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 21164 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 2105 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 3143 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 32428 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 21633 | 1260.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 20314 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 33435 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 4669 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 31514 | 1710.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 26307 | 1910.21 | 2024-04-30 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 4999 | 410.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
| 559 | 200.00 | 2022-05-01 | 87 | 2 | 6 | Budget |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 37399 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
Generated 2025-05-31 11:51:35.706 UTC