[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 851 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
| 1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
| 12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
| 3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
| 4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
| 8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
| 9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
Generated 2025-05-29 03:08:07.619 UTC