[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 362 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
| 4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
| 15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
| 9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
| 31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
| 34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
| 12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
| 8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
| 18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
| 23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
Generated 2025-05-29 23:59:31.250 UTC