[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 958 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23825 | 608.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
| 14178 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 12996 | 410.00 | 2023-03-31 | 87 | 4 | 6 | Actual |
| 21485 | 192.25 | 2023-12-01 | 87 | 6 | 11 | Actual |
| 12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 9484 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
| 37454 | 554.00 | 2025-02-28 | 87 | 3 | 6 | Actual |
| 11257 | 585.00 | 2023-02-28 | 87 | 1 | 3 | Actual |
| 8087 | 950.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 4717 | 1000.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
| 27494 | 819.28 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 18877 | 340.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2024-10-30 | 87 | 6 | 11 | Actual |
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-04-30 | 87 | 6 | 7 | Budget |
| 101 | 360.00 | 2022-04-30 | 87 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 38901 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 36036 | 270.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 34438 | 375.23 | 2024-11-30 | 87 | 4 | 11 | Actual |
| 21667 | 900.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
| 10791 | 234.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 8557 | 293.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
| 38008 | 383.74 | 2025-02-28 | 87 | 1 | 12 | Actual |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 4019 | 380.00 | 2022-07-31 | 87 | 4 | 6 | Budget |
| 38335 | 270.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
| 7293 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 21878 | 540.00 | 2023-12-29 | 87 | 6 | 5 | Actual |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-10-30 | 87 | 1 | 11 | Actual |
| 27249 | 208.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-04-30 | 87 | 7 | 3 | Budget |
| 28349 | 554.00 | 2024-06-30 | 87 | 3 | 6 | Actual |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 21752 | 819.00 | 2023-12-29 | 87 | 1 | 4 | Actual |
| 6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 14885 | 416.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
| 13184 | 720.00 | 2023-03-31 | 87 | 1 | 7 | Actual |
| 8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 18482 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 21576 | 48.63 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 8884 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 8225 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 35564 | 375.23 | 2024-12-29 | 87 | 3 | 11 | Actual |
| 3923 | 200.00 | 2022-07-31 | 87 | 2 | 6 | Budget |
| 32610 | 405.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
Generated 2025-05-30 09:22:56.899 UTC