[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 790 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 982 | 1092.01 | 2022-04-30 | 87 | 1 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
| 9999 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
| 2850 | 480.00 | 2022-07-01 | 87 | 3 | 6 | Budget |
| 34677 | 632.84 | 2024-11-30 | 87 | 1 | 13 | Actual |
| 8087 | 950.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 29800 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 5654 | 495.00 | 2022-09-30 | 87 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 5795 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
| 28813 | 76.29 | 2024-06-30 | 87 | 5 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 11395 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 21667 | 900.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 23265 | 682.91 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 23323 | 240.13 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 39102 | 524.17 | 2025-03-31 | 87 | 6 | 11 | Actual |
| 7027 | 650.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 5794 | 180.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 23825 | 608.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
| 16329 | 48.63 | 2023-07-01 | 87 | 5 | 11 | Actual |
| 9532 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
| 27169 | 208.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-29 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 4126 | 380.00 | 2022-07-31 | 87 | 6 | 6 | Budget |
| 18190 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
| 2673 | 550.00 | 2022-07-01 | 87 | 6 | 5 | Budget |
| 11646 | 720.00 | 2023-02-28 | 87 | 6 | 5 | Actual |
| 29588 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-04-30 | 87 | 1 | 12 | Actual |
| 7389 | 380.00 | 2022-10-31 | 87 | 4 | 6 | Budget |
| 25144 | 1080.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
| 11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
| 25584 | 19.91 | 2024-03-30 | 87 | 2 | 12 | Actual |
| 2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 31012 | 149.70 | 2024-08-30 | 87 | 2 | 11 | Actual |
| 35618 | 76.29 | 2024-12-29 | 87 | 5 | 11 | Actual |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
Generated 2025-05-30 13:04:49.069 UTC