[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 464 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
| 8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
| 26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
| 30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
| 36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
| 32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
| 29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
| 37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
| 14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
| 7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
Generated 2025-05-29 16:18:00.076 UTC