[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 815 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
| 17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
| 11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
| 8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
| 29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
| 12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
| 6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
| 36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
| 26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
| 26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
| 1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
Generated 2025-05-29 21:43:47.468 UTC