[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 182 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 2153 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 6266 | 410.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 25466 | 96.51 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 37306 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
| 5095 | 527.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 12774 | 540.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 5142 | 380.00 | 2022-09-01 | 87 | 4 | 6 | Budget |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 13245 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 4717 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 1965 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
| 1229 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 12116 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 6220 | 585.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 15717 | 608.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 4668 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 6919 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 10199 | 280.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 16007 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 17780 | 608.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
Generated 2025-06-01 01:25:55.980 UTC