[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 491 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27249 | 208.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 21878 | 540.00 | 2023-12-29 | 87 | 6 | 5 | Actual |
| 229 | 850.00 | 2022-04-30 | 87 | 1 | 4 | Budget |
| 25823 | 1112.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 9347 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
| 23732 | 878.00 | 2024-02-28 | 87 | 1 | 4 | Actual |
| 12773 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
| 27695 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 34003 | 589.00 | 2024-11-30 | 87 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-02-28 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-03-30 | 87 | 1 | 6 | Actual |
| 29886 | 149.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 8944 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 7435 | 200.00 | 2022-10-31 | 87 | 5 | 6 | Budget |
| 11395 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
| 4999 | 410.00 | 2022-08-31 | 87 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 27282 | 416.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 701 | 234.00 | 2022-04-30 | 87 | 5 | 6 | Actual |
| 24974 | 76.00 | 2024-03-30 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 32461 | 632.84 | 2024-09-29 | 87 | 6 | 13 | Actual |
| 2152 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
| 6513 | 630.00 | 2022-09-30 | 87 | 6 | 7 | Actual |
| 13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 10791 | 234.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 18664 | 180.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
| 3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
| 35855 | 632.84 | 2024-12-29 | 87 | 2 | 13 | Actual |
| 558 | 176.00 | 2022-04-30 | 87 | 2 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 10990 | 720.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 35770 | 766.73 | 2024-12-29 | 87 | 6 | 12 | Actual |
| 33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 11773 | 234.00 | 2023-02-28 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2022-07-31 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
| 31012 | 149.70 | 2024-08-30 | 87 | 2 | 11 | Actual |
| 6514 | 550.00 | 2022-09-30 | 87 | 6 | 7 | Budget |
| 11394 | 100.00 | 2023-02-28 | 87 | 7 | 3 | Budget |
| 33055 | 1170.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2023-12-29 | 87 | 2 | 11 | Actual |
| 11504 | 650.00 | 2023-02-28 | 87 | 6 | 4 | Budget |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2022-12-29 | 87 | 1 | 4 | Actual |
| 11584 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
Generated 2025-05-30 09:16:06.774 UTC