[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 829 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29529 | 347.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 9532 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
| 7105 | 650.00 | 2022-10-31 | 87 | 1 | 5 | Budget |
| 37399 | 485.00 | 2025-02-28 | 87 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 4717 | 1000.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
| 17603 | 990.00 | 2023-08-31 | 87 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-02-28 | 87 | 6 | 3 | Budget |
| 8147 | 630.00 | 2022-12-01 | 87 | 6 | 4 | Actual |
| 7293 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 16982 | 340.00 | 2023-07-31 | 87 | 6 | 6 | Actual |
| 13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
| 4999 | 410.00 | 2022-08-31 | 87 | 1 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 15891 | 265.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
| 100 | 380.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 17361 | 48.63 | 2023-07-31 | 87 | 5 | 11 | Actual |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 32851 | 139.00 | 2024-10-30 | 87 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-29 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-07-31 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 1779 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
| 11915 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
| 19932 | 151.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
| 27932 | 948.64 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 20045 | 302.00 | 2023-10-31 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
| 28349 | 554.00 | 2024-06-30 | 87 | 3 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 29503 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 12242 | 410.18 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
| 39068 | 76.29 | 2025-03-31 | 87 | 5 | 11 | Actual |
| 2479 | 850.00 | 2022-07-01 | 87 | 1 | 4 | Budget |
| 11821 | 550.00 | 2023-02-28 | 87 | 3 | 6 | Budget |
| 25439 | 144.38 | 2024-03-30 | 87 | 4 | 11 | Actual |
| 9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
| 33407 | 383.74 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 3408 | 540.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 8617 | 380.00 | 2022-12-01 | 87 | 6 | 6 | Budget |
| 10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 12054 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
| 20542 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
| 13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-12-01 | 87 | 1 | 4 | Actual |
| 4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
Generated 2025-05-30 08:45:51.165 UTC