[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 953 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
| 5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
| 10385 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
| 37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
| 511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
| 16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
| 8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
| 38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
| 35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
| 19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
| 35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
| 5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
| 27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
| 20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
| 15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
| 4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
Generated 2025-05-29 06:05:10.509 UTC