[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 610 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11505 | 720.00 | 2023-02-28 | 87 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 369 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
| 1731 | 527.00 | 2022-05-31 | 87 | 3 | 6 | Actual |
| 20457 | 192.25 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 11443 | 850.00 | 2023-02-28 | 87 | 1 | 4 | Budget |
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 29529 | 347.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 36481 | 1170.00 | 2025-01-29 | 87 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2024-08-30 | 87 | 1 | 4 | Actual |
| 288 | 550.00 | 2022-04-30 | 87 | 6 | 4 | Budget |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 26782 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 33055 | 1170.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 7026 | 630.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 8087 | 950.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 17815 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 8696 | 850.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
| 6967 | 990.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
| 22643 | 900.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2023-07-31 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
| 12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 19108 | 900.00 | 2023-09-30 | 87 | 6 | 7 | Actual |
| 18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 10745 | 380.00 | 2023-01-29 | 87 | 4 | 6 | Budget |
| 10791 | 234.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 20314 | 335.87 | 2023-10-31 | 87 | 1 | 11 | Actual |
| 7573 | 850.00 | 2022-10-31 | 87 | 1 | 7 | Budget |
| 2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 3003 | 468.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 37836 | 149.70 | 2025-02-28 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 6780 | 480.00 | 2022-10-31 | 87 | 1 | 3 | Budget |
| 21016 | 302.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 23323 | 240.13 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 2944 | 200.00 | 2022-07-01 | 87 | 5 | 6 | Budget |
| 15624 | 761.00 | 2023-07-01 | 87 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
| 16162 | 819.28 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-04-30 | 87 | 1 | 12 | Actual |
| 11116 | 546.55 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 17361 | 48.63 | 2023-07-31 | 87 | 5 | 11 | Actual |
| 16869 | 113.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 32164 | 375.23 | 2024-09-29 | 87 | 3 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-29 | 87 | 1 | 8 | Actual |
| 19812 | 743.00 | 2023-10-31 | 87 | 1 | 5 | Actual |
| 12053 | 720.00 | 2023-02-28 | 87 | 1 | 7 | Actual |
| 39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 19016 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
Generated 2025-05-30 13:13:36.235 UTC