[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26839 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 16329 | 48.63 | 2023-07-01 | 87 | 5 | 11 | Actual |
| 25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 38155 | 632.84 | 2025-02-28 | 87 | 2 | 13 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 11069 | 750.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 3548 | 135.00 | 2022-07-31 | 87 | 7 | 3 | Actual |
| 17980 | 151.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-03-31 | 87 | 2 | 6 | Actual |
| 32964 | 451.00 | 2024-10-30 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-07-01 | 87 | 6 | 3 | Budget |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 7165 | 630.00 | 2022-10-31 | 87 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 19073 | 990.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
| 11443 | 850.00 | 2023-02-28 | 87 | 1 | 4 | Budget |
| 7027 | 650.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-30 | 87 | 6 | 4 | Actual |
| 14056 | 810.00 | 2023-04-30 | 87 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 35099 | 451.00 | 2024-12-29 | 87 | 1 | 6 | Actual |
| 15891 | 265.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 25002 | 416.00 | 2024-03-30 | 87 | 3 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
| 13605 | 360.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-01-29 | 87 | 4 | 6 | Budget |
| 16275 | 144.38 | 2023-07-01 | 87 | 3 | 11 | Actual |
| 760 | 380.00 | 2022-04-30 | 87 | 6 | 6 | Budget |
| 38604 | 554.00 | 2025-03-31 | 87 | 3 | 6 | Actual |
| 21991 | 416.00 | 2023-12-29 | 87 | 3 | 6 | Actual |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 34087 | 382.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 23973 | 416.00 | 2024-02-28 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
| 39222 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
| 4669 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 32824 | 520.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 12243 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 20515 | 29.48 | 2023-10-31 | 87 | 1 | 12 | Actual |
| 1493 | 810.00 | 2022-05-31 | 87 | 1 | 5 | Actual |
| 29800 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 11442 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-04-30 | 87 | 6 | 11 | Actual |
Generated 2025-05-30 21:05:19.950 UTC