[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 932 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
| 34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
| 22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
| 36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
| 8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
| 27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
| 25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
| 8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
| 13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
| 1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
Generated 2025-05-29 13:06:35.466 UTC