[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 351 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23110 | 900.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
| 6266 | 410.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 36858 | 383.74 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
| 36768 | 149.70 | 2025-01-30 | 87 | 5 | 11 | Actual |
| 4266 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 29913 | 448.64 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 39102 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 10464 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 27374 | 1170.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 13325 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 19720 | 878.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
| 17688 | 761.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 22913 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 15539 | 900.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 37399 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 15837 | 76.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 7761 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 18958 | 227.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 16275 | 144.38 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 26749 | 790.74 | 2024-04-30 | 87 | 2 | 13 | Actual |
| 8884 | 546.55 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 26722 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
| 38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 430 | 630.00 | 2022-05-01 | 87 | 6 | 5 | Actual |
| 12852 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
| 20785 | 585.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 1090 | 546.55 | 2022-05-01 | 87 | 6 | 8 | Actual |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 5716 | 315.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 30423 | 1170.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
Generated 2025-05-31 09:56:48.856 UTC