[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1046 > < TAKE 96 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3329 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 13373 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 37539 | 451.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
| 31100 | 524.17 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 24553 | 10.33 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-05-01 | 87 | 7 | 3 | Actual |
| 35417 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-04-01 | 87 | 1 | 11 | Actual |
| 36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 12571 | 850.00 | 2023-04-01 | 87 | 1 | 4 | Budget |
| 13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 14645 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 34411 | 448.64 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-01-30 | 87 | 4 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 4451 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 26993 | 990.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2022-06-01 | 87 | 6 | 6 | Budget |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 9082 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
| 22855 | 608.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 13325 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 14970 | 302.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 20877 | 675.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 7494 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 10850 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
| 27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 21485 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 3548 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 29886 | 149.70 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
Generated 2025-05-31 03:51:23.977 UTC