[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 504 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27460 | 1092.01 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 1171 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 18572 | 1440.00 | 2023-09-30 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2023-08-31 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2023-04-30 | 87 | 6 | 12 | Actual |
| 19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-01-29 | 87 | 1 | 7 | Budget |
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 4590 | 280.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
| 11869 | 351.00 | 2023-02-28 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-01-29 | 87 | 6 | 13 | Actual |
| 16628 | 360.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-07-01 | 87 | 1 | 5 | Budget |
| 19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 18932 | 378.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
| 30574 | 451.00 | 2024-08-30 | 87 | 1 | 6 | Actual |
| 1887 | 351.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
| 7435 | 200.00 | 2022-10-31 | 87 | 5 | 6 | Budget |
| 289 | 630.00 | 2022-04-30 | 87 | 6 | 4 | Actual |
| 11505 | 720.00 | 2023-02-28 | 87 | 6 | 4 | Actual |
| 15295 | 144.38 | 2023-05-31 | 87 | 3 | 11 | Actual |
| 28201 | 1053.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
| 24407 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
| 4530 | 495.00 | 2022-08-31 | 87 | 1 | 3 | Actual |
| 22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 18819 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 31807 | 277.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 10139 | 480.00 | 2023-01-29 | 87 | 1 | 3 | Budget |
| 34029 | 347.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 20012 | 151.00 | 2023-10-31 | 87 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-02-28 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 24057 | 302.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-02-28 | 87 | 6 | 6 | Actual |
| 17194 | 682.91 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 37863 | 448.64 | 2025-02-28 | 87 | 3 | 11 | Actual |
| 3737 | 630.00 | 2022-07-31 | 87 | 1 | 5 | Actual |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 8288 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 26153 | 229.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 17307 | 144.38 | 2023-07-31 | 87 | 3 | 11 | Actual |
| 9732 | 380.00 | 2022-12-29 | 87 | 6 | 6 | Budget |
| 10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 8226 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
Generated 2025-05-30 20:53:03.973 UTC