[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 192 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 7960 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-05-01 | 87 | 4 | 6 | Actual |
| 10851 | 410.00 | 2023-01-30 | 87 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 12053 | 720.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 20750 | 819.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 35099 | 451.00 | 2024-12-30 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-05-01 | 87 | 5 | 6 | Actual |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 19073 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 12711 | 810.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 20457 | 192.25 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 13822 | 378.00 | 2023-05-01 | 87 | 1 | 6 | Actual |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 33678 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 25616 | 39.06 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 26664 | 58.21 | 2024-04-30 | 87 | 6 | 12 | Actual |
| 14970 | 302.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 25858 | 761.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 9347 | 720.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
| 32824 | 520.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
| 36330 | 382.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
Generated 2025-05-31 18:01:14.865 UTC