[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1041 > < TAKE 384 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3548 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 6267 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 17074 | 720.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 12054 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 34237 | 1773.84 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 5248 | 380.00 | 2022-09-03 | 87 | 6 | 6 | Budget |
| 2673 | 550.00 | 2022-07-04 | 87 | 6 | 5 | Budget |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 12950 | 550.00 | 2023-04-03 | 87 | 3 | 6 | Budget |
| 6640 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 23767 | 585.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 7573 | 850.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 15891 | 265.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 29555 | 243.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 21250 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 2944 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 33586 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 11724 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-05-03 | 87 | 2 | 6 | Actual |
| 37917 | 76.29 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 18223 | 819.28 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 1306 | 90.00 | 2022-06-03 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 180 | 135.00 | 2022-05-03 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 24353 | 96.51 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 36714 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 35618 | 76.29 | 2025-01-01 | 87 | 5 | 11 | Actual |
| 2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 38335 | 270.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 2153 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 5903 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 2293 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 15414 | 29.48 | 2023-06-03 | 87 | 1 | 12 | Actual |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 1732 | 480.00 | 2022-06-03 | 87 | 3 | 6 | Budget |
| 36064 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 4266 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 20369 | 96.51 | 2023-11-03 | 87 | 3 | 11 | Actual |
| 510 | 468.00 | 2022-05-03 | 87 | 1 | 6 | Actual |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 28732 | 225.23 | 2024-07-03 | 87 | 2 | 11 | Actual |
Generated 2025-06-02 09:12:38.233 UTC