[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1048 > < TAKE 496 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24325 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 4590 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 18482 | 39.06 | 2023-09-01 | 87 | 1 | 12 | Actual |
| 28491 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 33407 | 383.74 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 9083 | 360.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 9485 | 527.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 32309 | 479.49 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 16275 | 144.38 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 15837 | 76.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 37341 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 12852 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
| 15182 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 288 | 550.00 | 2022-05-01 | 87 | 6 | 4 | Budget |
| 23973 | 416.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 1090 | 546.55 | 2022-05-01 | 87 | 6 | 8 | Actual |
| 4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 18515 | 58.21 | 2023-09-01 | 87 | 6 | 12 | Actual |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 29588 | 451.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 23767 | 585.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 3548 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 36481 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 22017 | 302.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 38036 | 96.51 | 2025-03-01 | 87 | 2 | 12 | Actual |
Generated 2025-05-31 09:52:32.115 UTC