[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1055 > < TAKE 125 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 6372 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
| 38008 | 383.74 | 2025-02-28 | 87 | 1 | 12 | Actual |
| 14238 | 288.00 | 2023-04-30 | 87 | 1 | 11 | Actual |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-04-30 | 87 | 6 | 7 | Actual |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 32343 | 575.24 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 21072 | 340.00 | 2023-12-01 | 87 | 6 | 6 | Actual |
| 33554 | 632.84 | 2024-10-30 | 87 | 2 | 13 | Actual |
| 16536 | 1350.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 15837 | 76.00 | 2023-07-01 | 87 | 2 | 6 | Actual |
| 8225 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 5249 | 410.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 14178 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 24854 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 3081 | 900.00 | 2022-07-01 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2022-12-29 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-04-30 | 87 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
| 34828 | 945.00 | 2024-12-29 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 31337 | 632.84 | 2024-08-30 | 87 | 6 | 13 | Actual |
| 8226 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
| 27169 | 208.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 25584 | 19.91 | 2024-03-30 | 87 | 2 | 12 | Actual |
| 19016 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 16329 | 48.63 | 2023-07-01 | 87 | 5 | 11 | Actual |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 15295 | 144.38 | 2023-05-31 | 87 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 23825 | 608.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
| 7574 | 900.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 11178 | 546.55 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-03-30 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
| 9733 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 29177 | 945.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
Generated 2025-05-30 09:03:43.786 UTC