[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 894 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 24642 | 1350.00 | 2024-03-30 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-02-28 | 87 | 5 | 6 | Actual |
| 3002 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
| 11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 34029 | 347.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 6640 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 22254 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 28526 | 990.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
| 1306 | 90.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 35331 | 1170.00 | 2024-12-29 | 87 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2023-09-30 | 87 | 1 | 3 | Actual |
| 9628 | 380.00 | 2022-12-29 | 87 | 4 | 6 | Budget |
| 28109 | 1710.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 35296 | 1440.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 37036 | 632.84 | 2025-01-29 | 87 | 6 | 13 | Actual |
| 11772 | 200.00 | 2023-02-28 | 87 | 2 | 6 | Budget |
| 22373 | 144.38 | 2023-12-29 | 87 | 2 | 11 | Actual |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 8944 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 15596 | 270.00 | 2023-07-01 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 10929 | 750.00 | 2023-01-29 | 87 | 1 | 7 | Budget |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 30516 | 891.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 27661 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 3270 | 410.18 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 17361 | 48.63 | 2023-07-31 | 87 | 5 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
| 3874 | 527.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 24796 | 468.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
| 31989 | 1910.21 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 14645 | 761.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
| 7244 | 527.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 12773 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
| 27634 | 375.23 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 36567 | 819.28 | 2025-01-29 | 87 | 2 | 8 | Actual |
| 8696 | 850.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
| 22345 | 288.00 | 2023-12-29 | 87 | 1 | 11 | Actual |
| 4265 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 16448 | 19.91 | 2023-07-01 | 87 | 2 | 12 | Actual |
| 33763 | 1620.00 | 2024-11-30 | 87 | 1 | 4 | Actual |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 17480 | 19.91 | 2023-07-31 | 87 | 2 | 12 | Actual |
Generated 2025-05-30 05:13:08.511 UTC