[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18664 | 180.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
| 4857 | 720.00 | 2022-08-31 | 87 | 1 | 5 | Actual |
| 9532 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
| 21016 | 302.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 38689 | 451.00 | 2025-03-31 | 87 | 6 | 6 | Actual |
| 13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 10464 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 34619 | 766.73 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 30574 | 451.00 | 2024-08-30 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 29529 | 347.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 30655 | 312.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 25299 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2022-12-29 | 87 | 6 | 5 | Budget |
| 27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 20573 | 58.21 | 2023-10-31 | 87 | 6 | 12 | Actual |
| 9209 | 990.00 | 2022-12-29 | 87 | 1 | 4 | Actual |
| 11974 | 410.00 | 2023-02-28 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-12-01 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2023-12-29 | 87 | 3 | 6 | Actual |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 9581 | 550.00 | 2022-12-29 | 87 | 3 | 6 | Budget |
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-04-30 | 87 | 6 | 8 | Budget |
| 38630 | 312.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
| 13929 | 227.00 | 2023-04-30 | 87 | 5 | 6 | Actual |
| 25584 | 19.91 | 2024-03-30 | 87 | 2 | 12 | Actual |
| 13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 21342 | 240.13 | 2023-12-01 | 87 | 1 | 11 | Actual |
| 25466 | 96.51 | 2024-03-30 | 87 | 5 | 11 | Actual |
| 15148 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 29766 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 7244 | 527.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 30984 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
| 33469 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 17603 | 990.00 | 2023-08-31 | 87 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 8837 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 11317 | 360.00 | 2023-02-28 | 87 | 6 | 3 | Actual |
| 35206 | 208.00 | 2024-12-29 | 87 | 5 | 6 | Actual |
| 36714 | 375.23 | 2025-01-29 | 87 | 3 | 11 | Actual |
| 34465 | 149.70 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 9484 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
| 5655 | 480.00 | 2022-09-30 | 87 | 1 | 3 | Budget |
| 842 | 750.00 | 2022-04-30 | 87 | 1 | 7 | Budget |
| 19486 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 23704 | 180.00 | 2024-02-28 | 87 | 7 | 3 | Actual |
| 35041 | 891.00 | 2024-12-29 | 87 | 6 | 5 | Actual |
Generated 2025-05-30 06:37:57.753 UTC