[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 503 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2752 | 410.00 | 2022-07-01 | 87 | 1 | 6 | Actual |
| 3549 | 200.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 22700 | 360.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 3596 | 990.00 | 2022-07-31 | 87 | 1 | 4 | Actual |
| 10463 | 650.00 | 2023-01-29 | 87 | 1 | 5 | Budget |
| 5716 | 315.00 | 2022-09-30 | 87 | 6 | 3 | Actual |
| 17815 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 15596 | 270.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 25795 | 270.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 38549 | 485.00 | 2025-03-31 | 87 | 1 | 6 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 20102 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
| 13546 | 990.00 | 2023-04-30 | 87 | 6 | 3 | Actual |
| 29025 | 474.94 | 2024-06-30 | 87 | 1 | 13 | Actual |
| 19754 | 468.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 16571 | 900.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 13822 | 378.00 | 2023-04-30 | 87 | 1 | 6 | Actual |
| 3271 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 28401 | 277.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 20990 | 454.00 | 2023-12-01 | 87 | 3 | 6 | Actual |
| 27249 | 208.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2023-05-31 | 87 | 4 | 11 | Actual |
| 19513 | 19.91 | 2023-09-30 | 87 | 2 | 12 | Actual |
| 3003 | 468.00 | 2022-07-01 | 87 | 6 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 10059 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
| 22427 | 192.25 | 2023-12-29 | 87 | 4 | 11 | Actual |
| 23405 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 32851 | 139.00 | 2024-10-30 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 3737 | 630.00 | 2022-07-31 | 87 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-02-28 | 87 | 2 | 11 | Actual |
| 10139 | 480.00 | 2023-01-29 | 87 | 1 | 3 | Budget |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 10745 | 380.00 | 2023-01-29 | 87 | 4 | 6 | Budget |
| 35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-03-31 | 87 | 1 | 13 | Actual |
| 27989 | 1485.00 | 2024-06-30 | 87 | 1 | 3 | Actual |
Generated 2025-05-30 03:38:31.950 UTC