[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1043 > < TAKE 896 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 9209 | 990.00 | 2022-12-29 | 87 | 1 | 4 | Actual |
| 36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 32343 | 575.24 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 12632 | 720.00 | 2023-03-31 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 4266 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-04-30 | 87 | 2 | 11 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 8558 | 200.00 | 2022-12-01 | 87 | 5 | 6 | Budget |
| 37506 | 277.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
| 38689 | 451.00 | 2025-03-31 | 87 | 6 | 6 | Actual |
| 34619 | 766.73 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 1682 | 176.00 | 2022-05-31 | 87 | 2 | 6 | Actual |
| 9485 | 527.00 | 2022-12-29 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 37539 | 451.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
| 22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 19754 | 468.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 8837 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 37863 | 448.64 | 2025-02-28 | 87 | 3 | 11 | Actual |
| 27282 | 416.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-02-28 | 87 | 6 | 6 | Actual |
| 15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 7292 | 234.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 36659 | 747.58 | 2025-01-29 | 87 | 1 | 11 | Actual |
| 38335 | 270.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
| 5466 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 38155 | 632.84 | 2025-02-28 | 87 | 2 | 13 | Actual |
| 4531 | 480.00 | 2022-08-31 | 87 | 1 | 3 | Budget |
| 32309 | 479.49 | 2024-09-29 | 87 | 1 | 12 | Actual |
| 7494 | 380.00 | 2022-10-31 | 87 | 6 | 6 | Budget |
| 35855 | 632.84 | 2024-12-29 | 87 | 2 | 13 | Actual |
| 1826 | 200.00 | 2022-05-31 | 87 | 5 | 6 | Budget |
| 16007 | 1080.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 21485 | 192.25 | 2023-12-01 | 87 | 6 | 11 | Actual |
| 3003 | 468.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-07-31 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2022-04-30 | 87 | 1 | 6 | Budget |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2023-10-31 | 87 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 11773 | 234.00 | 2023-02-28 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
| 25265 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 31486 | 338.00 | 2024-09-29 | 87 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
| 27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 25584 | 19.91 | 2024-03-30 | 87 | 2 | 12 | Actual |
| 4018 | 351.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
Generated 2025-05-30 04:41:21.954 UTC