[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 417 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
| 38656 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 30655 | 312.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
| 32137 | 299.70 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 1779 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
| 4205 | 720.00 | 2022-07-31 | 87 | 1 | 7 | Actual |
| 11069 | 750.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 11821 | 550.00 | 2023-02-28 | 87 | 3 | 6 | Budget |
| 36389 | 382.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
| 8557 | 293.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
| 34029 | 347.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 19812 | 743.00 | 2023-10-31 | 87 | 1 | 5 | Actual |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 4998 | 480.00 | 2022-08-31 | 87 | 1 | 6 | Budget |
| 2293 | 480.00 | 2022-07-01 | 87 | 1 | 3 | Budget |
| 23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 5387 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 1494 | 750.00 | 2022-05-31 | 87 | 1 | 5 | Budget |
| 3081 | 900.00 | 2022-07-01 | 87 | 1 | 7 | Actual |
| 701 | 234.00 | 2022-04-30 | 87 | 5 | 6 | Actual |
| 8087 | 950.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 2800 | 117.00 | 2022-07-01 | 87 | 2 | 6 | Actual |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 11974 | 410.00 | 2023-02-28 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 30892 | 819.28 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 9732 | 380.00 | 2022-12-29 | 87 | 6 | 6 | Budget |
| 2897 | 380.00 | 2022-07-01 | 87 | 4 | 6 | Budget |
| 10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 35509 | 673.11 | 2024-12-29 | 87 | 1 | 11 | Actual |
| 7634 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
| 5842 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
| 37306 | 1215.00 | 2025-02-28 | 87 | 1 | 5 | Actual |
| 6372 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 3923 | 200.00 | 2022-07-31 | 87 | 2 | 6 | Budget |
| 6641 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
| 24148 | 810.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 18784 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
| 27374 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 982 | 1092.01 | 2022-04-30 | 87 | 1 | 8 | Actual |
| 18904 | 151.00 | 2023-09-30 | 87 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-30 | 87 | 6 | 7 | Actual |
| 20137 | 720.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 29262 | 1620.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 15950 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
| 8146 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 9871 | 540.00 | 2022-12-29 | 87 | 6 | 7 | Actual |
Generated 2025-05-30 22:30:37.096 UTC