[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 845 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
| 7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
| 16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
| 20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
| 15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
| 20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
| 17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
| 17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
| 35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
| 15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
Generated 2025-05-29 07:23:44.461 UTC