[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 896 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 12997 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 29355 | 1053.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
| 9083 | 360.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 1493 | 810.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 16784 | 675.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 29588 | 451.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 1965 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 289 | 630.00 | 2022-05-01 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 18336 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
| 9732 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 37185 | 338.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 29297 | 990.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
| 15539 | 900.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 26510 | 186.93 | 2024-04-30 | 87 | 4 | 11 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 5794 | 180.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 22994 | 227.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 8884 | 546.55 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 23110 | 900.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
| 32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 2478 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
| 38901 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 33469 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 5795 | 200.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 30268 | 1485.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
Generated 2025-05-31 12:17:07.725 UTC