[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 460 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
| 4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
| 2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
| 32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
| 15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
| 28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
| 3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
Generated 2025-05-29 07:52:10.866 UTC