[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 441 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
| 13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
| 8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
| 13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
| 8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
| 15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
| 35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
| 654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
| 23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
| 4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
| 25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
| 17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
Generated 2025-05-29 13:47:37.619 UTC