[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 700 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21844 | 743.00 | 2023-12-29 | 87 | 1 | 5 | Actual |
| 8943 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-02-28 | 87 | 7 | 3 | Budget |
| 31220 | 766.73 | 2024-08-30 | 87 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 3002 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
| 16248 | 48.63 | 2023-07-01 | 87 | 2 | 11 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 24526 | 39.06 | 2024-02-28 | 87 | 1 | 12 | Actual |
| 18309 | 48.63 | 2023-08-31 | 87 | 2 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 27634 | 375.23 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 28294 | 520.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 2214 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
| 15062 | 900.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
| 7027 | 650.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 15659 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 17603 | 990.00 | 2023-08-31 | 87 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-02-28 | 87 | 2 | 13 | Actual |
| 23647 | 810.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
| 32461 | 632.84 | 2024-09-29 | 87 | 6 | 13 | Actual |
| 38186 | 948.64 | 2025-02-28 | 87 | 6 | 13 | Actual |
| 12633 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
| 9733 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
| 13372 | 546.55 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-12-01 | 87 | 4 | 6 | Actual |
| 20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 22551 | 58.21 | 2023-12-29 | 87 | 6 | 12 | Actual |
| 13246 | 650.00 | 2023-03-31 | 87 | 6 | 7 | Budget |
| 10990 | 720.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 16363 | 192.25 | 2023-07-01 | 87 | 6 | 11 | Actual |
| 8695 | 720.00 | 2022-12-01 | 87 | 1 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 19368 | 144.38 | 2023-09-30 | 87 | 4 | 11 | Actual |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 4857 | 720.00 | 2022-08-31 | 87 | 1 | 5 | Actual |
| 8146 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 20542 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
| 4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 39068 | 76.29 | 2025-03-31 | 87 | 5 | 11 | Actual |
| 33288 | 299.70 | 2024-10-30 | 87 | 3 | 11 | Actual |
| 32905 | 347.00 | 2024-10-30 | 87 | 4 | 6 | Actual |
| 32251 | 448.64 | 2024-09-29 | 87 | 6 | 11 | Actual |
| 29297 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 16949 | 189.00 | 2023-07-31 | 87 | 5 | 6 | Actual |
| 29588 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
Generated 2025-05-30 06:24:10.459 UTC