[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 905 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5794 | 180.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
| 31012 | 149.70 | 2024-08-30 | 87 | 2 | 11 | Actual |
| 13325 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 18069 | 990.00 | 2023-08-31 | 87 | 1 | 7 | Actual |
| 34087 | 382.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 9082 | 380.00 | 2022-12-29 | 87 | 6 | 3 | Budget |
| 38335 | 270.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
| 25439 | 144.38 | 2024-03-30 | 87 | 4 | 11 | Actual |
| 6170 | 234.00 | 2022-09-30 | 87 | 2 | 6 | Actual |
| 25557 | 29.48 | 2024-03-30 | 87 | 1 | 12 | Actual |
| 5515 | 682.91 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
| 28704 | 673.11 | 2024-06-30 | 87 | 1 | 11 | Actual |
| 30806 | 1080.00 | 2024-08-30 | 87 | 6 | 7 | Actual |
| 20369 | 96.51 | 2023-10-31 | 87 | 3 | 11 | Actual |
| 5466 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 3330 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 10521 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 24762 | 878.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 23432 | 48.63 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 17603 | 990.00 | 2023-08-31 | 87 | 6 | 3 | Actual |
| 31158 | 575.24 | 2024-08-30 | 87 | 1 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 24796 | 468.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
| 35180 | 312.00 | 2024-12-29 | 87 | 4 | 6 | Actual |
| 19395 | 96.51 | 2023-09-30 | 87 | 5 | 11 | Actual |
| 2753 | 480.00 | 2022-07-01 | 87 | 1 | 6 | Budget |
| 17074 | 720.00 | 2023-07-31 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 7293 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 5575 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 608 | 480.00 | 2022-04-30 | 87 | 3 | 6 | Budget |
| 4590 | 280.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
| 9160 | 100.00 | 2022-12-29 | 87 | 7 | 3 | Budget |
| 5655 | 480.00 | 2022-09-30 | 87 | 1 | 3 | Budget |
| 9998 | 682.91 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 23647 | 810.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-06-30 | 87 | 7 | 3 | Actual |
| 33678 | 945.00 | 2024-11-30 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 1966 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
| 7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-05-31 | 87 | 1 | 3 | Actual |
| 12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 1171 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 10744 | 410.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 24025 | 227.00 | 2024-02-28 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 20256 | 819.28 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 29503 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 11442 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
| 10277 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 16448 | 19.91 | 2023-07-01 | 87 | 2 | 12 | Actual |
Generated 2025-05-30 22:08:07.388 UTC