[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 96 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8414 | 200.00 | 2022-12-01 | 87 | 2 | 6 | Budget |
| 510 | 468.00 | 2022-04-30 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 4127 | 468.00 | 2022-07-31 | 87 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-01 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 38781 | 990.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 17980 | 151.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 12382 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 19073 | 990.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
| 27249 | 208.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 21963 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 18904 | 151.00 | 2023-09-30 | 87 | 2 | 6 | Actual |
| 9676 | 176.00 | 2022-12-29 | 87 | 5 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 38128 | 474.94 | 2025-02-28 | 87 | 1 | 13 | Actual |
| 20750 | 819.00 | 2023-12-01 | 87 | 1 | 4 | Actual |
| 19692 | 360.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 18069 | 990.00 | 2023-08-31 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 33175 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 29085 | 632.84 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 36539 | 1910.21 | 2025-01-29 | 87 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-08-31 | 87 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 6313 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
| 39280 | 474.94 | 2025-03-31 | 87 | 1 | 13 | Actual |
| 36036 | 270.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-02-28 | 87 | 2 | 13 | Actual |
| 6452 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 13043 | 293.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 24148 | 810.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 27781 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
Generated 2025-05-30 10:28:44.722 UTC