[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1048 > < TAKE 384 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25858 | 761.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 2479 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 31429 | 945.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 30211 | 632.84 | 2024-07-31 | 87 | 6 | 13 | Actual |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 19286 | 335.87 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 28201 | 1053.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
| 6170 | 234.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 39102 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 10698 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 28434 | 382.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 26749 | 790.74 | 2024-04-30 | 87 | 2 | 13 | Actual |
| 30984 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 12116 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 28491 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 11974 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 36389 | 382.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 1030 | 546.55 | 2022-05-01 | 87 | 2 | 8 | Actual |
| 8366 | 527.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 4266 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 34828 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 24434 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 19194 | 819.28 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2024-12-30 | 87 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 4065 | 234.00 | 2022-08-01 | 87 | 5 | 6 | Actual |
| 14645 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 11773 | 234.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 22133 | 990.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
Generated 2025-05-31 17:41:33.633 UTC