[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1064 > < TAKE 896 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 36977 | 632.84 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
| 34793 | 1485.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 6702 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-05-01 | 87 | 2 | 8 | Actual |
| 8696 | 850.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 5794 | 180.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 29529 | 347.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 17603 | 990.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 12242 | 410.18 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 4265 | 550.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
| 6451 | 900.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
| 35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 14857 | 151.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
Generated 2025-05-31 12:39:27.178 UTC