[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 899 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 11974 | 410.00 | 2023-02-28 | 87 | 6 | 6 | Actual |
| 3659 | 630.00 | 2022-07-31 | 87 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
| 33527 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 10463 | 650.00 | 2023-01-29 | 87 | 1 | 5 | Budget |
| 16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
| 7389 | 380.00 | 2022-10-31 | 87 | 4 | 6 | Budget |
| 5842 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
| 12242 | 410.18 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 25179 | 810.00 | 2024-03-30 | 87 | 6 | 7 | Actual |
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-02-28 | 87 | 1 | 11 | Actual |
| 36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 21342 | 240.13 | 2023-12-01 | 87 | 1 | 11 | Actual |
| 15182 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 1090 | 546.55 | 2022-04-30 | 87 | 6 | 8 | Actual |
| 6266 | 410.00 | 2022-09-30 | 87 | 4 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 4452 | 682.91 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 23555 | 48.63 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 28375 | 347.00 | 2024-06-30 | 87 | 4 | 6 | Actual |
| 36977 | 632.84 | 2025-01-29 | 87 | 1 | 13 | Actual |
| 27753 | 575.24 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 31807 | 277.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 34411 | 448.64 | 2024-11-30 | 87 | 3 | 11 | Actual |
| 25953 | 729.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
| 18958 | 227.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
| 16982 | 340.00 | 2023-07-31 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
| 12382 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
| 18607 | 810.00 | 2023-09-30 | 87 | 6 | 3 | Actual |
| 17480 | 19.91 | 2023-07-31 | 87 | 2 | 12 | Actual |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 31727 | 139.00 | 2024-09-29 | 87 | 2 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 9628 | 380.00 | 2022-12-29 | 87 | 4 | 6 | Budget |
| 36191 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
| 32137 | 299.70 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 6701 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 24526 | 39.06 | 2024-02-28 | 87 | 1 | 12 | Actual |
| 8463 | 585.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 35154 | 520.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 2673 | 550.00 | 2022-07-01 | 87 | 6 | 5 | Budget |
| 36389 | 382.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
| 1826 | 200.00 | 2022-05-31 | 87 | 5 | 6 | Budget |
| 7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-29 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-08-31 | 87 | 1 | 3 | Budget |
Generated 2025-05-30 08:58:59.408 UTC