[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1033 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 17780 | 608.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 16869 | 113.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 11395 | 90.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 17900 | 113.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 29234 | 405.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-05-01 | 87 | 1 | 8 | Actual |
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 10851 | 410.00 | 2023-01-30 | 87 | 6 | 6 | Actual |
| 4126 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
| 34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 4591 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 14266 | 48.63 | 2023-05-01 | 87 | 2 | 11 | Actual |
| 10929 | 750.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 4779 | 720.00 | 2022-09-01 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2023-08-01 | 87 | 2 | 11 | Actual |
| 26456 | 149.70 | 2024-04-30 | 87 | 2 | 11 | Actual |
| 6313 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 36276 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 36977 | 632.84 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 31607 | 1215.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
Generated 2025-05-31 21:37:41.886 UTC