[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1040 > < TAKE 896 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8226 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 14679 | 527.00 | 2023-06-12 | 87 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-04-12 | 87 | 2 | 6 | Actual |
| 8510 | 380.00 | 2022-12-13 | 87 | 4 | 6 | Budget |
| 8511 | 351.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 25858 | 761.00 | 2024-05-11 | 87 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-03-12 | 87 | 2 | 13 | Actual |
| 20573 | 58.21 | 2023-11-12 | 87 | 6 | 12 | Actual |
| 27084 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 1229 | 360.00 | 2022-06-12 | 87 | 6 | 3 | Actual |
| 14737 | 743.00 | 2023-06-12 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-11-11 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2024-10-11 | 87 | 4 | 6 | Actual |
| 14970 | 302.00 | 2023-06-12 | 87 | 6 | 6 | Actual |
| 21485 | 192.25 | 2023-12-13 | 87 | 6 | 11 | Actual |
| 8463 | 585.00 | 2022-12-13 | 87 | 3 | 6 | Actual |
| 35417 | 955.64 | 2025-01-10 | 87 | 2 | 8 | Actual |
| 2849 | 585.00 | 2022-07-13 | 87 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-04-11 | 87 | 6 | 5 | Actual |
| 19905 | 340.00 | 2023-11-12 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-06-12 | 87 | 1 | 4 | Actual |
| 9732 | 380.00 | 2023-01-10 | 87 | 6 | 6 | Budget |
| 2152 | 546.55 | 2022-06-12 | 87 | 2 | 8 | Actual |
| 23918 | 416.00 | 2024-03-11 | 87 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-05-12 | 87 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-05-12 | 87 | 1 | 8 | Budget |
| 8943 | 280.00 | 2022-12-13 | 87 | 6 | 8 | Budget |
| 5843 | 1080.00 | 2022-10-12 | 87 | 1 | 4 | Actual |
| 2800 | 117.00 | 2022-07-13 | 87 | 2 | 6 | Actual |
| 5096 | 480.00 | 2022-09-12 | 87 | 3 | 6 | Budget |
| 30629 | 520.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2025-01-10 | 87 | 3 | 11 | Actual |
| 5655 | 480.00 | 2022-10-12 | 87 | 1 | 3 | Budget |
| 36858 | 383.74 | 2025-02-10 | 87 | 1 | 12 | Actual |
| 2213 | 380.00 | 2022-06-12 | 87 | 6 | 8 | Budget |
| 26094 | 229.00 | 2024-05-11 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2025-01-10 | 87 | 5 | 6 | Actual |
| 19395 | 96.51 | 2023-10-12 | 87 | 5 | 11 | Actual |
| 5903 | 550.00 | 2022-10-12 | 87 | 6 | 4 | Budget |
| 31429 | 945.00 | 2024-10-11 | 87 | 6 | 3 | Actual |
| 902 | 630.00 | 2022-05-12 | 87 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-04-12 | 87 | 2 | 8 | Actual |
| 9532 | 200.00 | 2023-01-10 | 87 | 2 | 6 | Budget |
| 27169 | 208.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-04-12 | 87 | 1 | 4 | Actual |
| 22855 | 608.00 | 2024-02-10 | 87 | 6 | 5 | Actual |
| 22460 | 288.00 | 2024-01-10 | 87 | 6 | 11 | Actual |
| 9811 | 850.00 | 2023-01-10 | 87 | 1 | 7 | Budget |
| 7821 | 410.18 | 2022-11-12 | 87 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-04-12 | 87 | 1 | 12 | Actual |
| 370 | 750.00 | 2022-05-12 | 87 | 1 | 5 | Budget |
| 6220 | 585.00 | 2022-10-12 | 87 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-11 | 87 | 6 | 5 | Actual |
| 8757 | 630.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-02-10 | 87 | 2 | 8 | Actual |
| 35537 | 299.70 | 2025-01-10 | 87 | 2 | 11 | Actual |
| 24854 | 608.00 | 2024-04-11 | 87 | 1 | 5 | Actual |
| 33141 | 955.64 | 2024-11-11 | 87 | 2 | 8 | Actual |
| 13245 | 630.00 | 2023-04-12 | 87 | 6 | 7 | Actual |
| 9022 | 495.00 | 2023-01-10 | 87 | 1 | 3 | Actual |
Generated 2025-06-11 06:43:46.384 UTC