[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 728 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
| 6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
| 23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
| 4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
| 29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
| 12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
| 17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
| 35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
| 29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
| 34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
| 288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
| 36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
| 15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
| 3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 08:19:08.457 UTC