[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 369 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 8288 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 26722 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 15268 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 36389 | 382.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 18984 | 151.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 19073 | 990.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
| 34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 7026 | 630.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 15504 | 1440.00 | 2023-07-01 | 87 | 1 | 3 | Actual |
| 19286 | 335.87 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 20137 | 720.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 5327 | 720.00 | 2022-08-31 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
| 37399 | 485.00 | 2025-02-28 | 87 | 1 | 6 | Actual |
| 7105 | 650.00 | 2022-10-31 | 87 | 1 | 5 | Budget |
| 1731 | 527.00 | 2022-05-31 | 87 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-02-28 | 87 | 2 | 6 | Budget |
| 37890 | 448.64 | 2025-02-28 | 87 | 4 | 11 | Actual |
| 11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
| 37506 | 277.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
| 11974 | 410.00 | 2023-02-28 | 87 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-29 | 87 | 1 | 3 | Actual |
| 27432 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 35206 | 208.00 | 2024-12-29 | 87 | 5 | 6 | Actual |
| 4452 | 682.91 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2024-08-30 | 87 | 1 | 4 | Actual |
| 31931 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
| 34465 | 149.70 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 33349 | 524.17 | 2024-10-30 | 87 | 6 | 11 | Actual |
| 21752 | 819.00 | 2023-12-29 | 87 | 1 | 4 | Actual |
| 23265 | 682.91 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2024-03-30 | 87 | 1 | 3 | Actual |
| 10522 | 630.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2025-02-28 | 87 | 2 | 13 | Actual |
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-10-30 | 87 | 6 | 6 | Actual |
| 17160 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
| 14438 | 19.91 | 2023-04-30 | 87 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
| 36567 | 819.28 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-04-30 | 87 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 2152 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 5717 | 280.00 | 2022-09-30 | 87 | 6 | 3 | Budget |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 29800 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
Generated 2025-05-30 22:37:04.597 UTC