[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 854 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37399 | 485.00 | 2025-02-28 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 25237 | 1501.11 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-02-28 | 87 | 4 | 6 | Actual |
| 5327 | 720.00 | 2022-08-31 | 87 | 1 | 7 | Actual |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 1494 | 750.00 | 2022-05-31 | 87 | 1 | 5 | Budget |
| 13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-05-31 | 87 | 1 | 12 | Actual |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 11915 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
| 37863 | 448.64 | 2025-02-28 | 87 | 3 | 11 | Actual |
| 11317 | 360.00 | 2023-02-28 | 87 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-10-30 | 87 | 6 | 3 | Actual |
| 6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-01-29 | 87 | 6 | 4 | Budget |
| 181 | 100.00 | 2022-04-30 | 87 | 7 | 3 | Budget |
| 8147 | 630.00 | 2022-12-01 | 87 | 6 | 4 | Actual |
| 8616 | 410.00 | 2022-12-01 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 18482 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2025-02-28 | 87 | 6 | 11 | Actual |
| 16571 | 900.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
| 10745 | 380.00 | 2023-01-29 | 87 | 4 | 6 | Budget |
| 7245 | 480.00 | 2022-10-31 | 87 | 1 | 6 | Budget |
| 12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 34356 | 747.58 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 3143 | 550.00 | 2022-07-01 | 87 | 6 | 7 | Budget |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 21250 | 682.91 | 2023-12-01 | 87 | 2 | 8 | Actual |
| 20342 | 96.51 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 5654 | 495.00 | 2022-09-30 | 87 | 1 | 3 | Actual |
| 18104 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 1493 | 810.00 | 2022-05-31 | 87 | 1 | 5 | Actual |
| 15950 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 20457 | 192.25 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
| 9160 | 100.00 | 2022-12-29 | 87 | 7 | 3 | Budget |
| 27197 | 520.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 38689 | 451.00 | 2025-03-31 | 87 | 6 | 6 | Actual |
| 28401 | 277.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 12053 | 720.00 | 2023-02-28 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 18281 | 240.13 | 2023-08-31 | 87 | 1 | 11 | Actual |
| 34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-03-31 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
| 5328 | 750.00 | 2022-08-31 | 87 | 1 | 7 | Budget |
| 1966 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 32851 | 139.00 | 2024-10-30 | 87 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-03-31 | 87 | 1 | 13 | Actual |
| 6266 | 410.00 | 2022-09-30 | 87 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 29297 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-02-28 | 87 | 5 | 11 | Actual |
| 7165 | 630.00 | 2022-10-31 | 87 | 6 | 5 | Actual |
| 28109 | 1710.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
Generated 2025-05-30 03:13:33.964 UTC