[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 837 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19754 | 468.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-01 | 87 | 1 | 8 | Actual |
| 8557 | 293.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
| 2214 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 9628 | 380.00 | 2022-12-29 | 87 | 4 | 6 | Budget |
| 841 | 810.00 | 2022-04-30 | 87 | 1 | 7 | Actual |
| 12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
| 15148 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 32824 | 520.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 36567 | 819.28 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 14353 | 192.25 | 2023-04-30 | 87 | 6 | 11 | Actual |
| 9533 | 176.00 | 2022-12-29 | 87 | 2 | 6 | Actual |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 2352 | 380.00 | 2022-07-01 | 87 | 6 | 3 | Budget |
| 35206 | 208.00 | 2024-12-29 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 36977 | 632.84 | 2025-01-29 | 87 | 1 | 13 | Actual |
| 26335 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 13246 | 650.00 | 2023-03-31 | 87 | 6 | 7 | Budget |
| 5654 | 495.00 | 2022-09-30 | 87 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2024-06-30 | 87 | 1 | 7 | Actual |
| 16869 | 113.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-01 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-28 | 87 | 6 | 3 | Actual |
| 37036 | 632.84 | 2025-01-29 | 87 | 6 | 13 | Actual |
| 21991 | 416.00 | 2023-12-29 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 24553 | 10.33 | 2024-02-28 | 87 | 2 | 12 | Actual |
| 36304 | 589.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 22043 | 151.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
| 34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 32879 | 554.00 | 2024-10-30 | 87 | 3 | 6 | Actual |
| 3409 | 480.00 | 2022-07-31 | 87 | 1 | 3 | Budget |
| 229 | 850.00 | 2022-04-30 | 87 | 1 | 4 | Budget |
| 33055 | 1170.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
| 7713 | 650.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
| 701 | 234.00 | 2022-04-30 | 87 | 5 | 6 | Actual |
| 3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2022-08-31 | 87 | 1 | 7 | Budget |
| 12445 | 315.00 | 2023-03-31 | 87 | 6 | 3 | Actual |
| 9532 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 12382 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
Generated 2025-05-30 11:02:48.383 UTC