[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 986 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 34948 | 1170.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-30 | 87 | 1 | 4 | Actual |
| 18104 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 9023 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
| 23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 29234 | 405.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 24057 | 302.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 9676 | 176.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 7436 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 24854 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 8557 | 293.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 6840 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 16982 | 340.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 9485 | 527.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 4451 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 6967 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 15182 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 34029 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 21485 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 7106 | 630.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 29355 | 1053.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
Generated 2025-05-31 07:54:49.686 UTC