[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1046 > < TAKE 120 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 22763 | 527.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 31039 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 14617 | 180.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
| 35099 | 451.00 | 2024-12-29 | 87 | 1 | 6 | Actual |
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
| 2850 | 480.00 | 2022-07-01 | 87 | 3 | 6 | Budget |
| 12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 16329 | 48.63 | 2023-07-01 | 87 | 5 | 11 | Actual |
| 10139 | 480.00 | 2023-01-29 | 87 | 1 | 3 | Budget |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 8696 | 850.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
| 37506 | 277.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 4393 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 36276 | 139.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 1966 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
| 37950 | 524.17 | 2025-02-28 | 87 | 6 | 11 | Actual |
| 288 | 550.00 | 2022-04-30 | 87 | 6 | 4 | Budget |
| 34736 | 632.84 | 2024-11-30 | 87 | 6 | 13 | Actual |
| 22400 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
| 23704 | 180.00 | 2024-02-28 | 87 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-05-31 | 87 | 3 | 6 | Actual |
| 6043 | 650.00 | 2022-09-30 | 87 | 6 | 5 | Budget |
| 20369 | 96.51 | 2023-10-31 | 87 | 3 | 11 | Actual |
| 36800 | 448.64 | 2025-01-29 | 87 | 6 | 11 | Actual |
| 33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 9732 | 380.00 | 2022-12-29 | 87 | 6 | 6 | Budget |
| 7293 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 11117 | 280.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
| 7574 | 900.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 7494 | 380.00 | 2022-10-31 | 87 | 6 | 6 | Budget |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 21963 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
| 10060 | 682.91 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 28024 | 945.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 15659 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 8087 | 950.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 22017 | 302.00 | 2023-12-29 | 87 | 4 | 6 | Actual |
| 16982 | 340.00 | 2023-07-31 | 87 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 9582 | 585.00 | 2022-12-29 | 87 | 3 | 6 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2025-02-28 | 87 | 6 | 12 | Actual |
| 38491 | 1053.00 | 2025-03-31 | 87 | 6 | 5 | Actual |
| 9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
| 9082 | 380.00 | 2022-12-29 | 87 | 6 | 3 | Budget |
| 8415 | 234.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-04-30 | 87 | 6 | 11 | Actual |
| 3082 | 750.00 | 2022-07-01 | 87 | 1 | 7 | Budget |
| 28704 | 673.11 | 2024-06-30 | 87 | 1 | 11 | Actual |
Generated 2025-05-30 06:36:15.284 UTC