[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 836 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9268 | 720.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 35417 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 17873 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 5716 | 315.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 24353 | 96.51 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 30984 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 31337 | 632.84 | 2024-08-31 | 87 | 6 | 13 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 28349 | 554.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 9732 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 8414 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 20423 | 96.51 | 2023-11-01 | 87 | 5 | 11 | Actual |
| 38867 | 819.28 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 1556 | 540.00 | 2022-06-01 | 87 | 6 | 5 | Actual |
| 32218 | 149.70 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
| 6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 20750 | 819.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 31549 | 990.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 842 | 750.00 | 2022-05-01 | 87 | 1 | 7 | Budget |
| 36249 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 11869 | 351.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 39102 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 10464 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 35099 | 451.00 | 2024-12-30 | 87 | 1 | 6 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 38746 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
Generated 2025-05-31 10:17:46.703 UTC