[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 695 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
| 18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
| 8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
| 11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
| 28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
| 10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
Generated 2025-05-29 21:52:19.596 UTC