[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 893 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17334 | 192.25 | 2023-07-31 | 87 | 4 | 11 | Actual |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 11442 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
| 13043 | 293.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 9812 | 900.00 | 2022-12-29 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 34055 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 27169 | 208.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 6966 | 950.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
| 31781 | 312.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-09-30 | 87 | 5 | 6 | Budget |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2023-12-01 | 87 | 1 | 4 | Actual |
| 13044 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
| 33975 | 139.00 | 2024-11-30 | 87 | 2 | 6 | Actual |
| 2214 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 30360 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
| 32964 | 451.00 | 2024-10-30 | 87 | 6 | 6 | Actual |
| 17307 | 144.38 | 2023-07-31 | 87 | 3 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2023-09-30 | 87 | 2 | 11 | Actual |
| 8837 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
| 10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 24762 | 878.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
| 10989 | 650.00 | 2023-01-29 | 87 | 6 | 7 | Budget |
| 8147 | 630.00 | 2022-12-01 | 87 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 23405 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 8758 | 550.00 | 2022-12-01 | 87 | 6 | 7 | Budget |
| 34913 | 1620.00 | 2024-12-29 | 87 | 1 | 4 | Actual |
| 30984 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 14617 | 180.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 35651 | 524.17 | 2024-12-29 | 87 | 6 | 11 | Actual |
| 29974 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 289 | 630.00 | 2022-04-30 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 33469 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 15268 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-31 | 87 | 1 | 7 | Actual |
| 5903 | 550.00 | 2022-09-30 | 87 | 6 | 4 | Budget |
| 19228 | 682.91 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 5190 | 234.00 | 2022-08-31 | 87 | 5 | 6 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 4591 | 315.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
| 10600 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 24642 | 1350.00 | 2024-03-30 | 87 | 1 | 3 | Actual |
Generated 2025-05-30 23:07:04.777 UTC