[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1040 > < TAKE 128 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
| 20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
| 2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
| 983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
| 20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
| 8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
| 10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
| 27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
| 34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
| 2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
| 6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
| 23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
| 11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
| 38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
| 6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
| 25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
| 8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
| 26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
| 3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
| 7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
| 23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
| 23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
| 4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
| 11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
| 13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
| 12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 17:07:56.157 UTC