[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 641 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7634 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
| 29529 | 347.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 4858 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
| 2896 | 351.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
| 7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 37539 | 451.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2023-12-29 | 87 | 1 | 4 | Actual |
| 14469 | 58.21 | 2023-04-30 | 87 | 6 | 12 | Actual |
| 8086 | 1080.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 22076 | 340.00 | 2023-12-29 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2022-07-01 | 87 | 6 | 4 | Budget |
| 8463 | 585.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 1494 | 750.00 | 2022-05-31 | 87 | 1 | 5 | Budget |
| 6967 | 990.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2024-03-30 | 87 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2024-12-29 | 87 | 1 | 4 | Actual |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 8511 | 351.00 | 2022-12-01 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2022-12-29 | 87 | 3 | 6 | Budget |
| 28375 | 347.00 | 2024-06-30 | 87 | 4 | 6 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 31039 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 16363 | 192.25 | 2023-07-01 | 87 | 6 | 11 | Actual |
| 31807 | 277.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 21342 | 240.13 | 2023-12-01 | 87 | 1 | 11 | Actual |
| 12303 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 29448 | 451.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 38781 | 990.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
| 36768 | 149.70 | 2025-01-29 | 87 | 5 | 11 | Actual |
| 37950 | 524.17 | 2025-02-28 | 87 | 6 | 11 | Actual |
| 39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 19754 | 468.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 30179 | 632.84 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 23265 | 682.91 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 30388 | 1710.00 | 2024-08-30 | 87 | 1 | 4 | Actual |
| 14526 | 1260.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
| 35417 | 955.64 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 21016 | 302.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 31220 | 766.73 | 2024-08-30 | 87 | 6 | 12 | Actual |
Generated 2025-05-30 04:40:58.691 UTC