[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1058 > < TAKE 64 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3923 | 200.00 | 2022-07-31 | 87 | 2 | 6 | Budget |
| 18726 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 20396 | 192.25 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 23053 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 9872 | 550.00 | 2022-12-29 | 87 | 6 | 7 | Budget |
| 17074 | 720.00 | 2023-07-31 | 87 | 6 | 7 | Actual |
| 21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 30892 | 819.28 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
| 9484 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 10198 | 315.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 11772 | 200.00 | 2023-02-28 | 87 | 2 | 6 | Budget |
| 28905 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 26483 | 186.93 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 38781 | 990.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-02-28 | 87 | 2 | 6 | Actual |
| 3549 | 200.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 32191 | 375.23 | 2024-09-29 | 87 | 4 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 24325 | 240.13 | 2024-02-28 | 87 | 1 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 13929 | 227.00 | 2023-04-30 | 87 | 5 | 6 | Actual |
| 5515 | 682.91 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 11395 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 18932 | 378.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
| 12242 | 410.18 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 38070 | 766.73 | 2025-02-28 | 87 | 6 | 12 | Actual |
| 18877 | 340.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-08-31 | 87 | 1 | 3 | Budget |
| 3658 | 550.00 | 2022-07-31 | 87 | 6 | 4 | Budget |
| 12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 29940 | 375.23 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 28612 | 955.64 | 2024-06-30 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-30 06:31:28.381 UTC