[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 967 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
| 24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
| 7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
| 7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
| 23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
| 5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
| 15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
| 19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
| 38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
Generated 2025-05-29 16:38:00.186 UTC