[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1053 > < TAKE 512 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1031 | 380.00 | 2022-04-30 | 87 | 2 | 8 | Budget |
| 19692 | 360.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 39068 | 76.29 | 2025-03-31 | 87 | 5 | 11 | Actual |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 28704 | 673.11 | 2024-06-30 | 87 | 1 | 11 | Actual |
| 33469 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 21164 | 720.00 | 2023-12-01 | 87 | 6 | 7 | Actual |
| 9269 | 650.00 | 2022-12-29 | 87 | 6 | 4 | Budget |
| 655 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
| 3081 | 900.00 | 2022-07-01 | 87 | 1 | 7 | Actual |
| 11257 | 585.00 | 2023-02-28 | 87 | 1 | 3 | Actual |
| 34948 | 1170.00 | 2024-12-29 | 87 | 6 | 4 | Actual |
| 6640 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 32731 | 1134.00 | 2024-10-30 | 87 | 1 | 5 | Actual |
| 38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 21963 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-30 | 87 | 1 | 3 | Actual |
| 21936 | 340.00 | 2023-12-29 | 87 | 1 | 6 | Actual |
| 17453 | 19.91 | 2023-07-31 | 87 | 1 | 12 | Actual |
| 14970 | 302.00 | 2023-05-31 | 87 | 6 | 6 | Actual |
| 7435 | 200.00 | 2022-10-31 | 87 | 5 | 6 | Budget |
| 8837 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 4265 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 19314 | 48.63 | 2023-09-30 | 87 | 2 | 11 | Actual |
| 25237 | 1501.11 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 23555 | 48.63 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 19986 | 265.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 19286 | 335.87 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-30 | 87 | 1 | 3 | Actual |
| 10989 | 650.00 | 2023-01-29 | 87 | 6 | 7 | Budget |
| 29738 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 3144 | 630.00 | 2022-07-01 | 87 | 6 | 7 | Actual |
| 28967 | 670.98 | 2024-06-30 | 87 | 6 | 12 | Actual |
| 32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 16897 | 454.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
| 33435 | 96.51 | 2024-10-30 | 87 | 2 | 12 | Actual |
| 21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
| 29588 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-01-29 | 87 | 1 | 12 | Actual |
| 11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 369 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-30 03:42:08.961 UTC