[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 268 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 13929 | 227.00 | 2023-05-01 | 87 | 5 | 6 | Actual |
| 38128 | 474.94 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 24114 | 1080.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-04-30 | 87 | 2 | 6 | Actual |
| 3144 | 630.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
| 34499 | 598.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 18664 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 11257 | 585.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 12445 | 315.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 22913 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-05-01 | 87 | 3 | 11 | Actual |
| 28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 27051 | 1134.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-06-01 | 87 | 6 | 5 | Budget |
| 31514 | 1710.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 10929 | 750.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 20785 | 585.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 6966 | 950.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 3271 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 2943 | 234.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 2850 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 17074 | 720.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 6171 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 13245 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 36858 | 383.74 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 12852 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
Generated 2025-05-31 17:01:20.128 UTC