[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 328 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7105 | 650.00 | 2022-10-31 | 87 | 1 | 5 | Budget |
| 10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 14353 | 192.25 | 2023-04-30 | 87 | 6 | 11 | Actual |
| 32343 | 575.24 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 13104 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-04-30 | 87 | 5 | 6 | Budget |
| 4344 | 955.64 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 14617 | 180.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2023-12-29 | 87 | 3 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 8146 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 429 | 550.00 | 2022-04-30 | 87 | 6 | 5 | Budget |
| 22460 | 288.00 | 2023-12-29 | 87 | 6 | 11 | Actual |
| 8837 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 36389 | 382.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
| 4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
| 26120 | 167.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 6314 | 200.00 | 2022-09-30 | 87 | 5 | 6 | Budget |
| 4998 | 480.00 | 2022-08-31 | 87 | 1 | 6 | Budget |
| 16248 | 48.63 | 2023-07-01 | 87 | 2 | 11 | Actual |
| 16275 | 144.38 | 2023-07-01 | 87 | 3 | 11 | Actual |
| 20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 2152 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 2800 | 117.00 | 2022-07-01 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2025-02-28 | 87 | 4 | 6 | Actual |
| 23973 | 416.00 | 2024-02-28 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
| 24854 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
| 17780 | 608.00 | 2023-08-31 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
| 17815 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
| 10648 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 23825 | 608.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
| 1415 | 540.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
| 841 | 810.00 | 2022-04-30 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
| 12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 41 | 480.00 | 2022-04-30 | 87 | 1 | 3 | Budget |
| 32137 | 299.70 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-29 | 87 | 1 | 8 | Actual |
| 15865 | 416.00 | 2023-07-01 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 7026 | 630.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 27282 | 416.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
Generated 2025-05-30 10:15:31.786 UTC