[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 39222 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
| 37863 | 448.64 | 2025-02-28 | 87 | 3 | 11 | Actual |
| 31840 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-02-28 | 87 | 2 | 6 | Actual |
| 18012 | 378.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
| 13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 18904 | 151.00 | 2023-09-30 | 87 | 2 | 6 | Actual |
| 19932 | 151.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 33288 | 299.70 | 2024-10-30 | 87 | 3 | 11 | Actual |
| 11869 | 351.00 | 2023-02-28 | 87 | 4 | 6 | Actual |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 33435 | 96.51 | 2024-10-30 | 87 | 2 | 12 | Actual |
| 9732 | 380.00 | 2022-12-29 | 87 | 6 | 6 | Budget |
| 9209 | 990.00 | 2022-12-29 | 87 | 1 | 4 | Actual |
| 38036 | 96.51 | 2025-02-28 | 87 | 2 | 12 | Actual |
| 2944 | 200.00 | 2022-07-01 | 87 | 5 | 6 | Budget |
| 14293 | 192.25 | 2023-04-30 | 87 | 3 | 11 | Actual |
| 511 | 480.00 | 2022-04-30 | 87 | 1 | 6 | Budget |
| 7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 30268 | 1485.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 3470 | 280.00 | 2022-07-31 | 87 | 6 | 3 | Budget |
| 36659 | 747.58 | 2025-01-29 | 87 | 1 | 11 | Actual |
| 15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 5096 | 480.00 | 2022-08-31 | 87 | 3 | 6 | Budget |
| 36276 | 139.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
| 34356 | 747.58 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 10199 | 280.00 | 2023-01-29 | 87 | 6 | 3 | Budget |
| 31807 | 277.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 15240 | 335.87 | 2023-05-31 | 87 | 1 | 11 | Actual |
| 9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 36601 | 955.64 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 655 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
| 5575 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 38456 | 1053.00 | 2025-03-31 | 87 | 1 | 5 | Actual |
| 3271 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 8038 | 135.00 | 2022-12-01 | 87 | 7 | 3 | Actual |
| 9872 | 550.00 | 2022-12-29 | 87 | 6 | 7 | Budget |
| 21164 | 720.00 | 2023-12-01 | 87 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-09-30 | 87 | 2 | 12 | Actual |
| 2850 | 480.00 | 2022-07-01 | 87 | 3 | 6 | Budget |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
| 16982 | 340.00 | 2023-07-31 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2023-12-29 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2022-09-30 | 87 | 2 | 6 | Actual |
Generated 2025-05-30 08:31:22.295 UTC