[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1058 > < TAKE 384 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 34003 | 589.00 | 2024-11-30 | 87 | 3 | 6 | Actual |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-31 | 87 | 1 | 3 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 6640 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 29680 | 1080.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 2673 | 550.00 | 2022-07-01 | 87 | 6 | 5 | Budget |
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 12523 | 180.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-01-29 | 87 | 5 | 6 | Budget |
| 11257 | 585.00 | 2023-02-28 | 87 | 1 | 3 | Actual |
| 35417 | 955.64 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 7901 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 29886 | 149.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2024-12-29 | 87 | 5 | 6 | Actual |
| 23378 | 192.25 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 2849 | 585.00 | 2022-07-01 | 87 | 3 | 6 | Actual |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
| 5189 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 28704 | 673.11 | 2024-06-30 | 87 | 1 | 11 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 32309 | 479.49 | 2024-09-29 | 87 | 1 | 12 | Actual |
| 10384 | 540.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-03-31 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2023-08-31 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
| 27695 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 15240 | 335.87 | 2023-05-31 | 87 | 1 | 11 | Actual |
| 2352 | 380.00 | 2022-07-01 | 87 | 6 | 3 | Budget |
| 37863 | 448.64 | 2025-02-28 | 87 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
Generated 2025-05-30 04:00:28.350 UTC