[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 304 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24585 | 48.63 | 2024-02-28 | 87 | 6 | 12 | Actual |
| 26247 | 1080.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 25179 | 810.00 | 2024-03-30 | 87 | 6 | 7 | Actual |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 4344 | 955.64 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-02-28 | 87 | 1 | 3 | Budget |
| 11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
| 24057 | 302.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
| 13433 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 14645 | 761.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
| 5514 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
| 4716 | 1080.00 | 2022-08-31 | 87 | 1 | 4 | Actual |
| 28434 | 382.00 | 2024-06-30 | 87 | 6 | 6 | Actual |
| 37539 | 451.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 10851 | 410.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 13372 | 546.55 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2024-10-30 | 87 | 2 | 12 | Actual |
| 1171 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2022-09-30 | 87 | 1 | 3 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 21936 | 340.00 | 2023-12-29 | 87 | 1 | 6 | Actual |
| 15268 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 5143 | 293.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 23323 | 240.13 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 5387 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 15752 | 608.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 180 | 135.00 | 2022-04-30 | 87 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-02-28 | 87 | 1 | 12 | Actual |
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
| 18664 | 180.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 29234 | 405.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-01-29 | 87 | 6 | 3 | Actual |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 30714 | 382.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2022-07-01 | 87 | 6 | 4 | Budget |
| 23432 | 48.63 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 9083 | 360.00 | 2022-12-29 | 87 | 6 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 9732 | 380.00 | 2022-12-29 | 87 | 6 | 6 | Budget |
| 29475 | 139.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
| 8944 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
Generated 2025-05-30 08:15:58.094 UTC