[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 781 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 11443 | 850.00 | 2023-03-01 | 87 | 1 | 4 | Budget |
| 12996 | 410.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 30423 | 1170.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 6170 | 234.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 34029 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 21042 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-01-30 | 87 | 5 | 11 | Actual |
| 23432 | 48.63 | 2024-01-30 | 87 | 5 | 11 | Actual |
| 3081 | 900.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 9999 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 20990 | 454.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 7435 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 7106 | 630.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-30 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 13929 | 227.00 | 2023-05-01 | 87 | 5 | 6 | Actual |
| 8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 6841 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 2026 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 2478 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 761 | 410.00 | 2022-05-01 | 87 | 6 | 6 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 9022 | 495.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 6513 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
Generated 2025-05-31 15:38:17.056 UTC