[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 383 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11822 | 585.00 | 2023-02-28 | 87 | 3 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2022-12-01 | 87 | 4 | 6 | Actual |
| 7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
| 23231 | 546.55 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-03-31 | 87 | 6 | 6 | Actual |
| 4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
| 9732 | 380.00 | 2022-12-29 | 87 | 6 | 6 | Budget |
| 2850 | 480.00 | 2022-07-01 | 87 | 3 | 6 | Budget |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 26537 | 37.99 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 9023 | 480.00 | 2022-12-29 | 87 | 1 | 3 | Budget |
| 11821 | 550.00 | 2023-02-28 | 87 | 3 | 6 | Budget |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 11725 | 480.00 | 2023-02-28 | 87 | 1 | 6 | Budget |
| 8464 | 550.00 | 2022-12-01 | 87 | 3 | 6 | Budget |
| 31931 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 15891 | 265.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 3874 | 527.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 7105 | 650.00 | 2022-10-31 | 87 | 1 | 5 | Budget |
| 13433 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 34736 | 632.84 | 2024-11-30 | 87 | 6 | 13 | Actual |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 4019 | 380.00 | 2022-07-31 | 87 | 4 | 6 | Budget |
| 21397 | 192.25 | 2023-12-01 | 87 | 3 | 11 | Actual |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-04-30 | 87 | 5 | 6 | Budget |
| 30179 | 632.84 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 5467 | 1228.38 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-03-31 | 87 | 6 | 11 | Actual |
| 2752 | 410.00 | 2022-07-01 | 87 | 1 | 6 | Actual |
| 20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 23918 | 416.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
| 6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 14526 | 1260.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-02-28 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-08-30 | 87 | 1 | 6 | Actual |
| 25557 | 29.48 | 2024-03-30 | 87 | 1 | 12 | Actual |
| 22968 | 454.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 15917 | 227.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
| 34055 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 25584 | 19.91 | 2024-03-30 | 87 | 2 | 12 | Actual |
| 4857 | 720.00 | 2022-08-31 | 87 | 1 | 5 | Actual |
| 6452 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
| 18012 | 378.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 19486 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 24234 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 15062 | 900.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
| 31642 | 1053.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
Generated 2025-05-30 12:26:59.214 UTC