[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1048 > < TAKE 248 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31727 | 139.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 37506 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
| 32309 | 479.49 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-06-01 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 30892 | 819.28 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 10385 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 19194 | 819.28 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 39160 | 479.49 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 17395 | 288.00 | 2023-08-01 | 87 | 6 | 11 | Actual |
| 15624 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 9485 | 527.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 37480 | 347.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 1030 | 546.55 | 2022-05-01 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 13246 | 650.00 | 2023-04-01 | 87 | 6 | 7 | Budget |
| 16897 | 454.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
| 27084 | 891.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 12852 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
| 17160 | 546.55 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 14293 | 192.25 | 2023-05-01 | 87 | 3 | 11 | Actual |
| 17900 | 113.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 23432 | 48.63 | 2024-01-30 | 87 | 5 | 11 | Actual |
| 2293 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
Generated 2025-05-31 13:56:41.846 UTC