[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1055 > < TAKE 448 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39068 | 76.29 | 2025-03-31 | 87 | 5 | 11 | Actual |
| 5249 | 410.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2022-07-31 | 87 | 2 | 6 | Actual |
| 21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
| 11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
| 34298 | 819.28 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 22254 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-09-29 | 87 | 3 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 2801 | 200.00 | 2022-07-01 | 87 | 2 | 6 | Budget |
| 5387 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 9532 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
| 1171 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-28 | 87 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-03-31 | 87 | 1 | 7 | Budget |
| 14970 | 302.00 | 2023-05-31 | 87 | 6 | 6 | Actual |
| 24854 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 36304 | 589.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2023-12-29 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
| 1031 | 380.00 | 2022-04-30 | 87 | 2 | 8 | Budget |
| 6267 | 380.00 | 2022-09-30 | 87 | 4 | 6 | Budget |
| 38656 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 2479 | 850.00 | 2022-07-01 | 87 | 1 | 4 | Budget |
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 2897 | 380.00 | 2022-07-01 | 87 | 4 | 6 | Budget |
| 20750 | 819.00 | 2023-12-01 | 87 | 1 | 4 | Actual |
| 21576 | 48.63 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 15414 | 29.48 | 2023-05-31 | 87 | 1 | 12 | Actual |
| 3971 | 468.00 | 2022-07-31 | 87 | 3 | 6 | Actual |
| 22700 | 360.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 27607 | 448.64 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 35888 | 632.84 | 2024-12-29 | 87 | 6 | 13 | Actual |
| 29766 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-08-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-30 04:43:14.839 UTC