[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 959 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
| 11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
| 8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
| 181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
| 23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 29886 | 149.70 | 2024-07-29 | 87 | 2 | 11 | Actual |
| 7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
| 39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
| 9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
| 31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
Generated 2025-05-29 12:14:35.868 UTC