[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 298 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
| 23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
| 9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 12997 | 380.00 | 2023-03-30 | 87 | 4 | 6 | Budget |
| 1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
| 20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
| 2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
Generated 2025-05-29 21:52:31.508 UTC