[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 972 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20045 | 302.00 | 2023-10-31 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
| 34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 35537 | 299.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 9999 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 32766 | 1053.00 | 2024-10-30 | 87 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
| 35041 | 891.00 | 2024-12-29 | 87 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-04-30 | 87 | 6 | 5 | Budget |
| 14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 12116 | 650.00 | 2023-02-28 | 87 | 6 | 7 | Budget |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2024-12-29 | 87 | 3 | 6 | Actual |
| 1779 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
| 20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-02-28 | 87 | 6 | 5 | Actual |
| 760 | 380.00 | 2022-04-30 | 87 | 6 | 6 | Budget |
| 26307 | 1910.21 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
| 11504 | 650.00 | 2023-02-28 | 87 | 6 | 4 | Budget |
| 39068 | 76.29 | 2025-03-31 | 87 | 5 | 11 | Actual |
| 36304 | 589.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 8288 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
| 27932 | 948.64 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 31394 | 1485.00 | 2024-09-29 | 87 | 1 | 3 | Actual |
| 5387 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 2536 | 550.00 | 2022-07-01 | 87 | 6 | 4 | Budget |
| 23432 | 48.63 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 4669 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 11915 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
| 9405 | 550.00 | 2022-12-29 | 87 | 6 | 5 | Budget |
| 510 | 468.00 | 2022-04-30 | 87 | 1 | 6 | Actual |
| 37539 | 451.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 3143 | 550.00 | 2022-07-01 | 87 | 6 | 7 | Budget |
| 30714 | 382.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 19194 | 819.28 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-12-29 | 87 | 1 | 13 | Actual |
| 901 | 550.00 | 2022-04-30 | 87 | 6 | 7 | Budget |
| 35331 | 1170.00 | 2024-12-29 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 3471 | 360.00 | 2022-07-31 | 87 | 6 | 3 | Actual |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 4530 | 495.00 | 2022-08-31 | 87 | 1 | 3 | Actual |
| 35564 | 375.23 | 2024-12-29 | 87 | 3 | 11 | Actual |
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 101 | 360.00 | 2022-04-30 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-08-30 | 87 | 2 | 11 | Actual |
| 11117 | 280.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
| 25557 | 29.48 | 2024-03-30 | 87 | 1 | 12 | Actual |
| 14144 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
| 20785 | 585.00 | 2023-12-01 | 87 | 6 | 4 | Actual |
| 2897 | 380.00 | 2022-07-01 | 87 | 4 | 6 | Budget |
Generated 2025-05-30 23:14:57.311 UTC