[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 878 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
| 32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
| 1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
| 9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
| 29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
| 32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
| 23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
Generated 2025-05-29 21:33:13.324 UTC