[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 769 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 26428 | 375.23 | 2024-04-30 | 87 | 1 | 11 | Actual |
| 31066 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 33586 | 948.64 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 9628 | 380.00 | 2022-12-30 | 87 | 4 | 6 | Budget |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 288 | 550.00 | 2022-05-01 | 87 | 6 | 4 | Budget |
| 20012 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 1966 | 750.00 | 2022-06-01 | 87 | 1 | 7 | Budget |
| 701 | 234.00 | 2022-05-01 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 101 | 360.00 | 2022-05-01 | 87 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 9811 | 850.00 | 2022-12-30 | 87 | 1 | 7 | Budget |
| 9533 | 176.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
| 3270 | 410.18 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 17688 | 761.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 39160 | 479.49 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 6841 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 6514 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 33469 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
| 4999 | 410.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 30360 | 338.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 24468 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 12522 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
| 36977 | 632.84 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 1031 | 380.00 | 2022-05-01 | 87 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 21576 | 48.63 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 19368 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 5387 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 31607 | 1215.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 14857 | 151.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 18336 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 6219 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 11584 | 720.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 6701 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 24889 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
Generated 2025-05-31 18:33:11.121 UTC