[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 96 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25466 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 8758 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 38689 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 1779 | 380.00 | 2022-06-03 | 87 | 4 | 6 | Budget |
| 37890 | 448.64 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 11394 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 24585 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 28491 | 1530.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 35709 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 23203 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 6043 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 8463 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 36741 | 299.70 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 13325 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 5142 | 380.00 | 2022-09-03 | 87 | 4 | 6 | Budget |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 5655 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 3658 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 4668 | 180.00 | 2022-09-03 | 87 | 7 | 3 | Actual |
| 28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 1731 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
| 6641 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 27899 | 948.64 | 2024-06-02 | 87 | 2 | 13 | Actual |
| 7761 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 3270 | 410.18 | 2022-07-04 | 87 | 2 | 8 | Actual |
| 23053 | 340.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 15865 | 416.00 | 2023-07-04 | 87 | 3 | 6 | Actual |
| 3223 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 18012 | 378.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 22043 | 151.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 26307 | 1910.21 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 21164 | 720.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 20223 | 819.28 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 6267 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 26931 | 338.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 17160 | 546.55 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 1228 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 31039 | 448.64 | 2024-09-02 | 87 | 3 | 11 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 13246 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
Generated 2025-06-02 16:21:44.288 UTC