[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 112 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16128 | 682.91 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 12522 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 28612 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 10522 | 630.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-23 | 87 | 1 | 4 | Actual |
| 34499 | 598.64 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 10385 | 650.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 22608 | 1350.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 17280 | 96.51 | 2023-07-24 | 87 | 2 | 11 | Actual |
| 31727 | 139.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 28321 | 139.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 181 | 100.00 | 2022-04-23 | 87 | 7 | 3 | Budget |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 607 | 527.00 | 2022-04-23 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 9484 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 22373 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 12383 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 15322 | 192.25 | 2023-05-24 | 87 | 4 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 31549 | 990.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 34704 | 632.84 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 10744 | 410.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 26931 | 338.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 3082 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
| 14911 | 227.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 31607 | 1215.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 24325 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 35945 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 2616 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 22518 | 19.91 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 26959 | 1620.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 6219 | 480.00 | 2022-09-23 | 87 | 3 | 6 | Budget |
| 7760 | 410.18 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 30892 | 819.28 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 4919 | 630.00 | 2022-08-24 | 87 | 6 | 5 | Actual |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 32964 | 451.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 36249 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 12632 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 20515 | 29.48 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 22728 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 21878 | 540.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 3874 | 527.00 | 2022-07-24 | 87 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 37306 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 31305 | 632.84 | 2024-08-23 | 87 | 2 | 13 | Actual |
Generated 2025-05-23 05:50:43.906 UTC