[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 494 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20457 | 192.25 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 24353 | 96.51 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 26722 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 2615 | 720.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 1090 | 546.55 | 2022-05-01 | 87 | 6 | 8 | Actual |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 30303 | 945.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 4668 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 21576 | 48.63 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 13043 | 293.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 5466 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-05-31 | 87 | 1 | 11 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 34384 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 10277 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 32164 | 375.23 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 9582 | 585.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
Generated 2025-05-31 15:23:58.249 UTC