[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 987 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
| 13546 | 990.00 | 2023-05-01 | 87 | 6 | 3 | Actual |
| 32309 | 479.49 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 10060 | 682.91 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 12773 | 550.00 | 2023-04-01 | 87 | 6 | 5 | Budget |
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 33175 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 6219 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
| 35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 15837 | 76.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 11645 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 2105 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 2752 | 410.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-30 | 87 | 1 | 7 | Actual |
| 11916 | 200.00 | 2023-03-01 | 87 | 5 | 6 | Budget |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 13877 | 378.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 9347 | 720.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
Generated 2025-05-31 10:03:02.642 UTC