[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 674 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35180 | 312.00 | 2024-12-29 | 87 | 4 | 6 | Actual |
| 30032 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 7760 | 410.18 | 2022-10-31 | 87 | 2 | 8 | Actual |
| 11395 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 26247 | 1080.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 34736 | 632.84 | 2024-11-30 | 87 | 6 | 13 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 39222 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
| 37185 | 338.00 | 2025-02-28 | 87 | 7 | 3 | Actual |
| 9872 | 550.00 | 2022-12-29 | 87 | 6 | 7 | Budget |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2022-08-31 | 87 | 6 | 4 | Budget |
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 34465 | 149.70 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 34384 | 149.70 | 2024-11-30 | 87 | 2 | 11 | Actual |
| 13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 429 | 550.00 | 2022-04-30 | 87 | 6 | 5 | Budget |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 1171 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-05-31 | 87 | 1 | 3 | Actual |
| 22427 | 192.25 | 2023-12-29 | 87 | 4 | 11 | Actual |
| 10792 | 200.00 | 2023-01-29 | 87 | 5 | 6 | Budget |
| 33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 3271 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 6701 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2025-03-31 | 87 | 5 | 11 | Actual |
| 27580 | 225.23 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 5047 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
| 9082 | 380.00 | 2022-12-29 | 87 | 6 | 3 | Budget |
| 20573 | 58.21 | 2023-10-31 | 87 | 6 | 12 | Actual |
| 5387 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 4717 | 1000.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
| 35770 | 766.73 | 2024-12-29 | 87 | 6 | 12 | Actual |
| 36389 | 382.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 6372 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
| 18819 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 31549 | 990.00 | 2024-09-29 | 87 | 6 | 4 | Actual |
| 6780 | 480.00 | 2022-10-31 | 87 | 1 | 3 | Budget |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 16536 | 1350.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 7634 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
| 30771 | 1350.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
Generated 2025-05-30 06:44:02.231 UTC