[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 255 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16869 | 113.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 25028 | 227.00 | 2024-03-30 | 87 | 4 | 6 | Actual |
| 4266 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 21072 | 340.00 | 2023-12-01 | 87 | 6 | 6 | Actual |
| 20314 | 335.87 | 2023-10-31 | 87 | 1 | 11 | Actual |
| 23323 | 240.13 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 25265 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2022-12-01 | 87 | 5 | 6 | Budget |
| 21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-03-31 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 24854 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 32824 | 520.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 7105 | 650.00 | 2022-10-31 | 87 | 1 | 5 | Budget |
| 32218 | 149.70 | 2024-09-29 | 87 | 5 | 11 | Actual |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 30179 | 632.84 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 32309 | 479.49 | 2024-09-29 | 87 | 1 | 12 | Actual |
| 8616 | 410.00 | 2022-12-01 | 87 | 6 | 6 | Actual |
| 29177 | 945.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 29974 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 9347 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 9268 | 720.00 | 2022-12-29 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 29680 | 1080.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 10600 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 16363 | 192.25 | 2023-07-01 | 87 | 6 | 11 | Actual |
| 6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 22043 | 151.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
| 26483 | 186.93 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 29913 | 448.64 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 21936 | 340.00 | 2023-12-29 | 87 | 1 | 6 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 32851 | 139.00 | 2024-10-30 | 87 | 2 | 6 | Actual |
| 9208 | 950.00 | 2022-12-29 | 87 | 1 | 4 | Budget |
| 36687 | 299.70 | 2025-01-29 | 87 | 2 | 11 | Actual |
| 15950 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 17688 | 761.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 6702 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2024-12-29 | 87 | 4 | 11 | Actual |
Generated 2025-05-30 06:53:38.228 UTC