[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 448 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26428 | 375.23 | 2024-04-30 | 87 | 1 | 11 | Actual |
| 29262 | 1620.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 31394 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 24854 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 8943 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 13183 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 13044 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
| 38036 | 96.51 | 2025-03-01 | 87 | 2 | 12 | Actual |
| 9733 | 410.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 26722 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
| 32461 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 1555 | 550.00 | 2022-06-01 | 87 | 6 | 5 | Budget |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 30211 | 632.84 | 2024-07-31 | 87 | 6 | 13 | Actual |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 13246 | 650.00 | 2023-04-01 | 87 | 6 | 7 | Budget |
| 23767 | 585.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 6451 | 900.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-04-30 | 87 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 5982 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 23973 | 416.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 4451 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 11395 | 90.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 4065 | 234.00 | 2022-08-01 | 87 | 5 | 6 | Actual |
| 27580 | 225.23 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 12773 | 550.00 | 2023-04-01 | 87 | 6 | 5 | Budget |
| 29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 36330 | 382.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 36977 | 632.84 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 7574 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 20457 | 192.25 | 2023-11-01 | 87 | 6 | 11 | Actual |
Generated 2025-05-31 15:14:19.108 UTC