[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1061 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 28847 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 23523 | 39.06 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 902 | 630.00 | 2022-05-01 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 13245 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 1635 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 7105 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 12996 | 410.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 37863 | 448.64 | 2025-03-01 | 87 | 3 | 11 | Actual |
| 558 | 176.00 | 2022-05-01 | 87 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 7761 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 842 | 750.00 | 2022-05-01 | 87 | 1 | 7 | Budget |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-05-01 | 87 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-01-30 | 87 | 2 | 6 | Budget |
| 33469 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 17280 | 96.51 | 2023-08-01 | 87 | 2 | 11 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 19986 | 265.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 1307 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 28349 | 554.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 12901 | 176.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 17603 | 990.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 8557 | 293.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 5142 | 380.00 | 2022-09-01 | 87 | 4 | 6 | Budget |
Generated 2025-06-01 01:18:00.613 UTC