[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 579 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 7166 | 550.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
| 34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
| 17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
| 12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
| 20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
| 1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
| 12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
| 4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
| 27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
Generated 2025-05-29 18:14:30.393 UTC