[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 835 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20045 | 302.00 | 2023-10-31 | 87 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 18309 | 48.63 | 2023-08-31 | 87 | 2 | 11 | Actual |
| 9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
| 16329 | 48.63 | 2023-07-01 | 87 | 5 | 11 | Actual |
| 8366 | 527.00 | 2022-12-01 | 87 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 37185 | 338.00 | 2025-02-28 | 87 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
| 26068 | 354.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 12950 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
| 10464 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 21667 | 900.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 5903 | 550.00 | 2022-09-30 | 87 | 6 | 4 | Budget |
| 10059 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
| 19166 | 1501.11 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 8695 | 720.00 | 2022-12-01 | 87 | 1 | 7 | Actual |
| 37716 | 1092.01 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 4716 | 1080.00 | 2022-08-31 | 87 | 1 | 4 | Actual |
| 100 | 380.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 7900 | 495.00 | 2022-12-01 | 87 | 1 | 3 | Actual |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 11117 | 280.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
| 29390 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 29085 | 632.84 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 14293 | 192.25 | 2023-04-30 | 87 | 3 | 11 | Actual |
| 4591 | 315.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 22017 | 302.00 | 2023-12-29 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-04-30 | 87 | 6 | 4 | Budget |
| 31642 | 1053.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2024-10-30 | 87 | 3 | 11 | Actual |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 3270 | 410.18 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 41 | 480.00 | 2022-04-30 | 87 | 1 | 3 | Budget |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 10929 | 750.00 | 2023-01-29 | 87 | 1 | 7 | Budget |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 9950 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
| 16897 | 454.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
| 29297 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-03-31 | 87 | 6 | 7 | Budget |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2022-07-01 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2024-08-30 | 87 | 6 | 7 | Actual |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 6267 | 380.00 | 2022-09-30 | 87 | 4 | 6 | Budget |
| 23378 | 192.25 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 27932 | 948.64 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 34465 | 149.70 | 2024-11-30 | 87 | 5 | 11 | Actual |
| 37399 | 485.00 | 2025-02-28 | 87 | 1 | 6 | Actual |
Generated 2025-05-30 03:15:51.775 UTC