[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 977 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29588 | 451.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 11725 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 430 | 630.00 | 2022-05-01 | 87 | 6 | 5 | Actual |
| 26510 | 186.93 | 2024-04-30 | 87 | 4 | 11 | Actual |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 19905 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 20990 | 454.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 14857 | 151.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 28024 | 945.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 11645 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 27580 | 225.23 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 12242 | 410.18 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-04-01 | 87 | 1 | 3 | Budget |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 20785 | 585.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 28526 | 990.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 10697 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 24854 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 21485 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 18932 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 18190 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 12949 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 23918 | 416.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 14560 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 18104 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 33554 | 632.84 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 15717 | 608.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 6966 | 950.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 18958 | 227.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
Generated 2025-05-31 15:25:30.842 UTC