[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 889 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
| 2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
| 18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
| 31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
| 13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
| 5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
| 8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
| 7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
| 4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
| 19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 15:45:58.786 UTC