[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1049 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 39014 | 299.70 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 12571 | 850.00 | 2023-04-01 | 87 | 1 | 4 | Budget |
| 29886 | 149.70 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 37836 | 149.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 12774 | 540.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 3548 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-06-01 | 87 | 3 | 6 | Actual |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 29913 | 448.64 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 29475 | 139.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
| 16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 19395 | 96.51 | 2023-10-01 | 87 | 5 | 11 | Actual |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-05-31 | 87 | 1 | 11 | Actual |
| 6171 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 23973 | 416.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 14885 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 11773 | 234.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 36659 | 747.58 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 16897 | 454.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-31 | 87 | 1 | 7 | Actual |
Generated 2025-05-31 12:24:21.039 UTC