[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 975 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
| 8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
| 3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
| 7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
| 36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
| 7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
| 2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
| 35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 10464 | 720.00 | 2023-01-28 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 20:07:32.681 UTC