[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 696 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 8463 | 585.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 429 | 550.00 | 2022-04-30 | 87 | 6 | 5 | Budget |
| 10059 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
| 33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 33288 | 299.70 | 2024-10-30 | 87 | 3 | 11 | Actual |
| 28024 | 945.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
| 15624 | 761.00 | 2023-07-01 | 87 | 1 | 4 | Actual |
| 27552 | 673.11 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 6514 | 550.00 | 2022-09-30 | 87 | 6 | 7 | Budget |
| 23323 | 240.13 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 6702 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 4716 | 1080.00 | 2022-08-31 | 87 | 1 | 4 | Actual |
| 28294 | 520.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
| 9998 | 682.91 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 32964 | 451.00 | 2024-10-30 | 87 | 6 | 6 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 28491 | 1530.00 | 2024-06-30 | 87 | 1 | 7 | Actual |
| 10199 | 280.00 | 2023-01-29 | 87 | 6 | 3 | Budget |
| 27051 | 1134.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 1731 | 527.00 | 2022-05-31 | 87 | 3 | 6 | Actual |
| 27169 | 208.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 10198 | 315.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 35417 | 955.64 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 28401 | 277.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 6701 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 25795 | 270.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 11915 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
| 29177 | 945.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 6313 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 29085 | 632.84 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 29913 | 448.64 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 17334 | 192.25 | 2023-07-31 | 87 | 4 | 11 | Actual |
| 5327 | 720.00 | 2022-08-31 | 87 | 1 | 7 | Actual |
| 16628 | 360.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 1556 | 540.00 | 2022-05-31 | 87 | 6 | 5 | Actual |
| 12194 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 33469 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 8943 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 25953 | 729.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
| 10744 | 410.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 15240 | 335.87 | 2023-05-31 | 87 | 1 | 11 | Actual |
| 31840 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
| 15182 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-05-31 | 87 | 1 | 12 | Actual |
| 7634 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
| 30211 | 632.84 | 2024-07-30 | 87 | 6 | 13 | Actual |
Generated 2025-05-30 05:54:43.787 UTC