[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 452 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 8510 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 36249 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 28349 | 554.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 12382 | 480.00 | 2023-04-01 | 87 | 1 | 3 | Budget |
| 7388 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 11974 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 37950 | 524.17 | 2025-03-01 | 87 | 6 | 11 | Actual |
| 21250 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 7961 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 11822 | 585.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 37399 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 27580 | 225.23 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 5387 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 9951 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 12445 | 315.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 3923 | 200.00 | 2022-08-01 | 87 | 2 | 6 | Budget |
| 17307 | 144.38 | 2023-08-01 | 87 | 3 | 11 | Actual |
| 11505 | 720.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 15950 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 25616 | 39.06 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2025-03-01 | 87 | 2 | 12 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 15268 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 7960 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 21936 | 340.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 21963 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 32610 | 405.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 14116 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 8366 | 527.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 22763 | 527.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
Generated 2025-05-31 13:56:47.845 UTC