[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 672 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2023-01-28 | 87 | 1 | 6 | Actual |
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
| 21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
| 14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
| 39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
| 2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
| 1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
| 4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
| 28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
| 13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
| 4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
| 26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
| 14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
Generated 2025-05-29 04:12:13.584 UTC