[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 494 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
| 2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
| 34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
| 36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
| 14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
| 10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
| 5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
Generated 2025-05-29 15:37:48.678 UTC