[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 394 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25002 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 2752 | 410.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2024-07-31 | 87 | 2 | 13 | Actual |
| 34055 | 277.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 34029 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 8885 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 8147 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 17603 | 990.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 10384 | 540.00 | 2023-01-30 | 87 | 6 | 4 | Actual |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 11645 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 30771 | 1350.00 | 2024-08-31 | 87 | 1 | 7 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 21752 | 819.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 12054 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 7494 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 1965 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 7713 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 10325 | 990.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
| 9348 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-30 | 87 | 1 | 4 | Actual |
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 5387 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 17722 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 181 | 100.00 | 2022-05-01 | 87 | 7 | 3 | Budget |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
Generated 2025-05-31 10:02:23.376 UTC