[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 589 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13104 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
| 9269 | 650.00 | 2022-12-29 | 87 | 6 | 4 | Budget |
| 3795 | 650.00 | 2022-07-31 | 87 | 6 | 5 | Budget |
| 11442 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 11069 | 750.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 30681 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
| 983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
| 2850 | 480.00 | 2022-07-01 | 87 | 3 | 6 | Budget |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 29940 | 375.23 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 23860 | 608.00 | 2024-02-28 | 87 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
| 4778 | 550.00 | 2022-08-31 | 87 | 6 | 4 | Budget |
| 8885 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 24148 | 810.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 19754 | 468.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 35888 | 632.84 | 2024-12-29 | 87 | 6 | 13 | Actual |
| 20342 | 96.51 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 33948 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-31 | 87 | 1 | 4 | Budget |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 19812 | 743.00 | 2023-10-31 | 87 | 1 | 5 | Actual |
| 33527 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 26571 | 225.23 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 9022 | 495.00 | 2022-12-29 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-08-31 | 87 | 6 | 3 | Actual |
| 30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 22913 | 340.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 4345 | 750.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 9208 | 950.00 | 2022-12-29 | 87 | 1 | 4 | Budget |
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 3408 | 540.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
| 4393 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 21016 | 302.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 1556 | 540.00 | 2022-05-31 | 87 | 6 | 5 | Actual |
| 18984 | 151.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 10989 | 650.00 | 2023-01-29 | 87 | 6 | 7 | Budget |
| 16128 | 682.91 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 35770 | 766.73 | 2024-12-29 | 87 | 6 | 12 | Actual |
| 21342 | 240.13 | 2023-12-01 | 87 | 1 | 11 | Actual |
| 12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 4590 | 280.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
| 30926 | 1092.01 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 33407 | 383.74 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 3875 | 480.00 | 2022-07-31 | 87 | 1 | 6 | Budget |
| 29234 | 405.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 5046 | 176.00 | 2022-08-31 | 87 | 2 | 6 | Actual |
| 22076 | 340.00 | 2023-12-29 | 87 | 6 | 6 | Actual |
| 35537 | 299.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 21042 | 227.00 | 2023-12-01 | 87 | 5 | 6 | Actual |
Generated 2025-05-30 07:20:00.296 UTC