[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1049 > < TAKE 480 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3658 | 550.00 | 2022-07-31 | 87 | 6 | 4 | Budget |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 23405 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 23020 | 227.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 11317 | 360.00 | 2023-02-28 | 87 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2023-07-31 | 87 | 4 | 11 | Actual |
| 12382 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
| 23999 | 302.00 | 2024-02-28 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 25028 | 227.00 | 2024-03-30 | 87 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-30 | 87 | 6 | 5 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 12195 | 1092.01 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 29448 | 451.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 22763 | 527.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 13929 | 227.00 | 2023-04-30 | 87 | 5 | 6 | Actual |
| 30152 | 317.05 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 19692 | 360.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
| 31278 | 317.05 | 2024-08-30 | 87 | 1 | 13 | Actual |
| 5515 | 682.91 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 3923 | 200.00 | 2022-07-31 | 87 | 2 | 6 | Budget |
| 7436 | 176.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 3409 | 480.00 | 2022-07-31 | 87 | 1 | 3 | Budget |
| 10930 | 900.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 33678 | 945.00 | 2024-11-30 | 87 | 6 | 3 | Actual |
| 19720 | 878.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 28081 | 338.00 | 2024-06-30 | 87 | 7 | 3 | Actual |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 30984 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
| 18069 | 990.00 | 2023-08-31 | 87 | 1 | 7 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
| 7901 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 11916 | 200.00 | 2023-02-28 | 87 | 5 | 6 | Budget |
| 11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 22043 | 151.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
| 20785 | 585.00 | 2023-12-01 | 87 | 6 | 4 | Actual |
Generated 2025-05-30 03:11:27.653 UTC