[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 364 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31840 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2023-12-29 | 87 | 6 | 12 | Actual |
| 40 | 540.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-04-30 | 87 | 1 | 5 | Budget |
| 7634 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 3222 | 1092.01 | 2022-07-01 | 87 | 1 | 8 | Actual |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 6967 | 990.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
| 7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 4205 | 720.00 | 2022-07-31 | 87 | 1 | 7 | Actual |
| 13633 | 761.00 | 2023-04-30 | 87 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 6122 | 410.00 | 2022-09-30 | 87 | 1 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-30 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 15148 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-09-30 | 87 | 2 | 12 | Actual |
| 16275 | 144.38 | 2023-07-01 | 87 | 3 | 11 | Actual |
| 559 | 200.00 | 2022-04-30 | 87 | 2 | 6 | Budget |
| 27432 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 1966 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
| 16479 | 39.06 | 2023-07-01 | 87 | 6 | 12 | Actual |
| 4920 | 650.00 | 2022-08-31 | 87 | 6 | 5 | Budget |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 6267 | 380.00 | 2022-09-30 | 87 | 4 | 6 | Budget |
| 26749 | 790.74 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 30984 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-30 | 87 | 6 | 4 | Actual |
| 12194 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 10522 | 630.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 12901 | 176.00 | 2023-03-31 | 87 | 2 | 6 | Actual |
| 33527 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 32428 | 790.74 | 2024-09-29 | 87 | 2 | 13 | Actual |
| 22994 | 227.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 14293 | 192.25 | 2023-04-30 | 87 | 3 | 11 | Actual |
| 34144 | 1530.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 14266 | 48.63 | 2023-04-30 | 87 | 2 | 11 | Actual |
| 10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 12303 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 32343 | 575.24 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-01-29 | 87 | 3 | 6 | Budget |
| 26782 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 7901 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 18012 | 378.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
| 511 | 480.00 | 2022-04-30 | 87 | 1 | 6 | Budget |
Generated 2025-05-31 01:59:35.719 UTC