[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 974 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
| 34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 17954 | 227.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 29738 | 1773.84 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 10199 | 280.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 21936 | 340.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 37213 | 1620.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 7494 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2024-07-31 | 87 | 1 | 13 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 5842 | 1000.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 36886 | 96.51 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 10930 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 26013 | 270.00 | 2024-04-30 | 87 | 1 | 6 | Actual |
| 4126 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
| 36389 | 382.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 5047 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 10464 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 24234 | 682.91 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
| 33975 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 33586 | 948.64 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 3874 | 527.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
| 5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 28704 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 19073 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
Generated 2025-05-31 15:54:26.935 UTC