[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 742 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
| 38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
| 11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
| 22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
| 19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
| 5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
| 36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
| 9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
| 11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
| 2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
Generated 2025-05-29 15:45:07.064 UTC