[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1056 > < TAKE 192 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 4717 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 4668 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 6266 | 410.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 1494 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
| 37506 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
| 33407 | 383.74 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 15717 | 608.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 33288 | 299.70 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 38987 | 299.70 | 2025-04-01 | 87 | 2 | 11 | Actual |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 1307 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 24854 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 6313 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 20877 | 675.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 14857 | 151.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-30 | 87 | 6 | 7 | Actual |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 1229 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 11177 | 380.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 32931 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 30268 | 1485.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 6919 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
Generated 2025-05-31 09:39:04.006 UTC