[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 237 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5047 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
| 8225 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-09-30 | 87 | 5 | 11 | Actual |
| 34438 | 375.23 | 2024-11-30 | 87 | 4 | 11 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 15865 | 416.00 | 2023-07-01 | 87 | 3 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 5795 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
| 6780 | 480.00 | 2022-10-31 | 87 | 1 | 3 | Budget |
| 6641 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
| 25299 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 25179 | 810.00 | 2024-03-30 | 87 | 6 | 7 | Actual |
| 6220 | 585.00 | 2022-09-30 | 87 | 3 | 6 | Actual |
| 28813 | 76.29 | 2024-06-30 | 87 | 5 | 11 | Actual |
| 27282 | 416.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 9209 | 990.00 | 2022-12-29 | 87 | 1 | 4 | Actual |
| 12632 | 720.00 | 2023-03-31 | 87 | 6 | 4 | Actual |
| 28967 | 670.98 | 2024-06-30 | 87 | 6 | 12 | Actual |
| 23973 | 416.00 | 2024-02-28 | 87 | 3 | 6 | Actual |
| 11773 | 234.00 | 2023-02-28 | 87 | 2 | 6 | Actual |
| 1965 | 810.00 | 2022-05-31 | 87 | 1 | 7 | Actual |
| 18784 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
| 2479 | 850.00 | 2022-07-01 | 87 | 1 | 4 | Budget |
| 6313 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
| 10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 18336 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
| 9628 | 380.00 | 2022-12-29 | 87 | 4 | 6 | Budget |
| 26630 | 58.21 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 8757 | 630.00 | 2022-12-01 | 87 | 6 | 7 | Actual |
| 7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 25466 | 96.51 | 2024-03-30 | 87 | 5 | 11 | Actual |
| 8226 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
| 8038 | 135.00 | 2022-12-01 | 87 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-02-28 | 87 | 6 | 13 | Actual |
| 38335 | 270.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-04-30 | 87 | 1 | 7 | Actual |
| 25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 32401 | 474.94 | 2024-09-29 | 87 | 1 | 13 | Actual |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 3659 | 630.00 | 2022-07-31 | 87 | 6 | 4 | Actual |
| 23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 29886 | 149.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 31220 | 766.73 | 2024-08-30 | 87 | 6 | 12 | Actual |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
Generated 2025-05-30 22:37:04.432 UTC