[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12383 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-04-30 | 87 | 2 | 8 | Actual |
| 21016 | 302.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 23973 | 416.00 | 2024-02-28 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2024-02-28 | 87 | 5 | 11 | Actual |
| 2800 | 117.00 | 2022-07-01 | 87 | 2 | 6 | Actual |
| 4205 | 720.00 | 2022-07-31 | 87 | 1 | 7 | Actual |
| 5046 | 176.00 | 2022-08-31 | 87 | 2 | 6 | Actual |
| 7634 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 31220 | 766.73 | 2024-08-30 | 87 | 6 | 12 | Actual |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 10791 | 234.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 30211 | 632.84 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 26510 | 186.93 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 4345 | 750.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 10464 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-02-28 | 87 | 1 | 4 | Budget |
| 39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-31 | 87 | 1 | 3 | Actual |
| 32879 | 554.00 | 2024-10-30 | 87 | 3 | 6 | Actual |
| 27753 | 575.24 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 559 | 200.00 | 2022-04-30 | 87 | 2 | 6 | Budget |
| 24974 | 76.00 | 2024-03-30 | 87 | 2 | 6 | Actual |
| 17815 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 14438 | 19.91 | 2023-04-30 | 87 | 2 | 12 | Actual |
| 9871 | 540.00 | 2022-12-29 | 87 | 6 | 7 | Actual |
| 1089 | 380.00 | 2022-04-30 | 87 | 6 | 8 | Budget |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
| 1966 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
| 228 | 990.00 | 2022-04-30 | 87 | 1 | 4 | Actual |
| 19341 | 96.51 | 2023-09-30 | 87 | 3 | 11 | Actual |
| 5387 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 9082 | 380.00 | 2022-12-29 | 87 | 6 | 3 | Budget |
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
| 15295 | 144.38 | 2023-05-31 | 87 | 3 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-04-30 | 87 | 6 | 8 | Actual |
| 21963 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-02-28 | 87 | 6 | 12 | Actual |
| 24889 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
| 4127 | 468.00 | 2022-07-31 | 87 | 6 | 6 | Actual |
| 5466 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 9676 | 176.00 | 2022-12-29 | 87 | 5 | 6 | Actual |
| 17954 | 227.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 34438 | 375.23 | 2024-11-30 | 87 | 4 | 11 | Actual |
| 4392 | 682.91 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 30714 | 382.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-09-29 | 87 | 6 | 3 | Actual |
Generated 2025-05-30 08:31:17.378 UTC