[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 379 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
| 33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
| 28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
| 17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
| 6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
| 12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
Generated 2025-05-29 11:50:24.177 UTC