[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1055 > < TAKE 192 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16949 | 189.00 | 2023-07-31 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-31 | 87 | 1 | 7 | Actual |
| 8288 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
| 17722 | 527.00 | 2023-08-31 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 16220 | 335.87 | 2023-07-01 | 87 | 1 | 11 | Actual |
| 27169 | 208.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 655 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
| 5794 | 180.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2023-12-01 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
| 32553 | 878.00 | 2024-10-30 | 87 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 13104 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
| 37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 13633 | 761.00 | 2023-04-30 | 87 | 1 | 4 | Actual |
| 289 | 630.00 | 2022-04-30 | 87 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 558 | 176.00 | 2022-04-30 | 87 | 2 | 6 | Actual |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 21991 | 416.00 | 2023-12-29 | 87 | 3 | 6 | Actual |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 2944 | 200.00 | 2022-07-01 | 87 | 5 | 6 | Budget |
| 20137 | 720.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 31100 | 524.17 | 2024-08-30 | 87 | 6 | 11 | Actual |
| 3549 | 200.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 5716 | 315.00 | 2022-09-30 | 87 | 6 | 3 | Actual |
| 7634 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
| 20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 31549 | 990.00 | 2024-09-29 | 87 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 4266 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
| 35417 | 955.64 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 21576 | 48.63 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 30984 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
| 26782 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 14116 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 8696 | 850.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
| 24206 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 28491 | 1530.00 | 2024-06-30 | 87 | 1 | 7 | Actual |
Generated 2025-05-30 09:13:27.384 UTC