[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 96 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2293 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 22763 | 527.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-05-01 | 87 | 6 | 7 | Actual |
| 24325 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 16363 | 192.25 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 7961 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 7341 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 36886 | 96.51 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 18190 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 18877 | 340.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 2105 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 36481 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 22226 | 1228.38 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 9675 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
| 1732 | 480.00 | 2022-06-01 | 87 | 3 | 6 | Budget |
| 11395 | 90.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 32309 | 479.49 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 559 | 200.00 | 2022-05-01 | 87 | 2 | 6 | Budget |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 38867 | 819.28 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
Generated 2025-05-31 13:37:04.370 UTC