[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 995 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26571 | 225.23 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 28847 | 448.64 | 2024-06-30 | 87 | 6 | 11 | Actual |
| 2352 | 380.00 | 2022-07-01 | 87 | 6 | 3 | Budget |
| 6044 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-01-29 | 87 | 4 | 6 | Budget |
| 13762 | 540.00 | 2023-04-30 | 87 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 13433 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 35417 | 955.64 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
| 8837 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 2153 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 6780 | 480.00 | 2022-10-31 | 87 | 1 | 3 | Budget |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 33975 | 139.00 | 2024-11-30 | 87 | 2 | 6 | Actual |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 36714 | 375.23 | 2025-01-29 | 87 | 3 | 11 | Actual |
| 19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 2479 | 850.00 | 2022-07-01 | 87 | 1 | 4 | Budget |
| 21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 19286 | 335.87 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
| 32518 | 1418.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
| 28294 | 520.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
| 10648 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 1030 | 546.55 | 2022-04-30 | 87 | 2 | 8 | Actual |
| 35126 | 174.00 | 2024-12-29 | 87 | 2 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2025-01-29 | 87 | 1 | 4 | Actual |
| 19486 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 30211 | 632.84 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-07-01 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 32610 | 405.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 12303 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 20722 | 180.00 | 2023-12-01 | 87 | 7 | 3 | Actual |
| 16220 | 335.87 | 2023-07-01 | 87 | 1 | 11 | Actual |
| 35564 | 375.23 | 2024-12-29 | 87 | 3 | 11 | Actual |
| 4591 | 315.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
| 9733 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 7388 | 410.00 | 2022-10-31 | 87 | 4 | 6 | Actual |
| 6702 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 29529 | 347.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 15182 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
| 1170 | 495.00 | 2022-05-31 | 87 | 1 | 3 | Actual |
Generated 2025-05-30 10:38:38.545 UTC