[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 661 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 25557 | 29.48 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 7292 | 234.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 11116 | 546.55 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2024-07-01 | 87 | 2 | 13 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 2026 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-05-01 | 87 | 1 | 4 | Actual |
| 16329 | 48.63 | 2023-07-02 | 87 | 5 | 11 | Actual |
| 13822 | 378.00 | 2023-05-01 | 87 | 1 | 6 | Actual |
| 19016 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 24407 | 192.25 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 12382 | 480.00 | 2023-04-01 | 87 | 1 | 3 | Budget |
| 3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 2536 | 550.00 | 2022-07-02 | 87 | 6 | 4 | Budget |
| 11773 | 234.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 558 | 176.00 | 2022-05-01 | 87 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 10929 | 750.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 28646 | 955.64 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 16536 | 1350.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 32553 | 878.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 1887 | 351.00 | 2022-06-01 | 87 | 6 | 6 | Actual |
Generated 2025-05-31 15:50:41.408 UTC