[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 407 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 10648 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 26510 | 186.93 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 31840 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
| 25265 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 19932 | 151.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 34055 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 33407 | 383.74 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 25144 | 1080.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 1779 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 5327 | 720.00 | 2022-08-31 | 87 | 1 | 7 | Actual |
| 29025 | 474.94 | 2024-06-30 | 87 | 1 | 13 | Actual |
| 1826 | 200.00 | 2022-05-31 | 87 | 5 | 6 | Budget |
| 1886 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 3971 | 468.00 | 2022-07-31 | 87 | 3 | 6 | Actual |
| 3144 | 630.00 | 2022-07-01 | 87 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2022-12-01 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2022-07-31 | 87 | 1 | 4 | Actual |
| 18607 | 810.00 | 2023-09-30 | 87 | 6 | 3 | Actual |
| 38036 | 96.51 | 2025-02-28 | 87 | 2 | 12 | Actual |
| 23999 | 302.00 | 2024-02-28 | 87 | 4 | 6 | Actual |
| 17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 4591 | 315.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 27607 | 448.64 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 12901 | 176.00 | 2023-03-31 | 87 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-30 | 87 | 6 | 5 | Actual |
| 16897 | 454.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
| 32401 | 474.94 | 2024-09-29 | 87 | 1 | 13 | Actual |
| 29475 | 139.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 18877 | 340.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-02-28 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-02-28 | 87 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 2753 | 480.00 | 2022-07-01 | 87 | 1 | 6 | Budget |
| 40 | 540.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 22345 | 288.00 | 2023-12-29 | 87 | 1 | 11 | Actual |
| 30771 | 1350.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 18819 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
Generated 2025-05-30 04:17:27.150 UTC