[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1041 > < TAKE 896 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33586 | 948.64 | 2024-11-05 | 87 | 6 | 13 | Actual |
| 36659 | 747.58 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 12054 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 19228 | 682.91 | 2023-10-06 | 87 | 6 | 8 | Actual |
| 7106 | 630.00 | 2022-11-06 | 87 | 1 | 5 | Actual |
| 39160 | 479.49 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 33175 | 1092.01 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 5095 | 527.00 | 2022-09-06 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 17928 | 454.00 | 2023-09-06 | 87 | 3 | 6 | Actual |
| 18482 | 39.06 | 2023-09-06 | 87 | 1 | 12 | Actual |
| 14266 | 48.63 | 2023-05-06 | 87 | 2 | 11 | Actual |
| 7342 | 550.00 | 2022-11-06 | 87 | 3 | 6 | Budget |
| 9208 | 950.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 29503 | 554.00 | 2024-08-05 | 87 | 3 | 6 | Actual |
| 28321 | 139.00 | 2024-07-06 | 87 | 2 | 6 | Actual |
| 2674 | 720.00 | 2022-07-07 | 87 | 6 | 5 | Actual |
| 7573 | 850.00 | 2022-11-06 | 87 | 1 | 7 | Budget |
| 13246 | 650.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 17453 | 19.91 | 2023-08-06 | 87 | 1 | 12 | Actual |
| 16421 | 39.06 | 2023-07-07 | 87 | 1 | 12 | Actual |
| 27753 | 575.24 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 12900 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 35709 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 5248 | 380.00 | 2022-09-06 | 87 | 6 | 6 | Budget |
| 8287 | 630.00 | 2022-12-07 | 87 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2022-12-07 | 87 | 1 | 3 | Actual |
| 21129 | 900.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 6967 | 990.00 | 2022-11-06 | 87 | 1 | 4 | Actual |
| 12522 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 10385 | 650.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 16448 | 19.91 | 2023-07-07 | 87 | 2 | 12 | Actual |
| 33678 | 945.00 | 2024-12-06 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 5575 | 380.00 | 2022-09-06 | 87 | 6 | 8 | Budget |
| 34029 | 347.00 | 2024-12-06 | 87 | 4 | 6 | Actual |
| 18281 | 240.13 | 2023-09-06 | 87 | 1 | 11 | Actual |
| 27282 | 416.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 24762 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-05-05 | 87 | 6 | 13 | Actual |
| 33435 | 96.51 | 2024-11-05 | 87 | 2 | 12 | Actual |
| 15504 | 1440.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 4393 | 380.00 | 2022-08-06 | 87 | 2 | 8 | Budget |
| 14438 | 19.91 | 2023-05-06 | 87 | 2 | 12 | Actual |
| 6043 | 650.00 | 2022-10-06 | 87 | 6 | 5 | Budget |
| 9999 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 18932 | 378.00 | 2023-10-06 | 87 | 3 | 6 | Actual |
| 27552 | 673.11 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 32137 | 299.70 | 2024-10-05 | 87 | 2 | 11 | Actual |
| 16363 | 192.25 | 2023-07-07 | 87 | 6 | 11 | Actual |
| 31755 | 554.00 | 2024-10-05 | 87 | 3 | 6 | Actual |
| 18309 | 48.63 | 2023-09-06 | 87 | 2 | 11 | Actual |
| 10138 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 23405 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 10600 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 1635 | 480.00 | 2022-06-06 | 87 | 1 | 6 | Budget |
| 1778 | 410.00 | 2022-06-06 | 87 | 4 | 6 | Actual |
| 18904 | 151.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
Generated 2025-06-05 12:30:11.420 UTC