[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 192 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
| 17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
| 37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
| 6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
| 32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
| 18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
| 13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
| 1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
| 3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
| 30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
| 10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
| 26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
| 29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
| 11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
| 16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
| 25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
| 19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
| 2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
| 22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
| 35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
| 37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
| 12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
| 15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
| 27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
| 8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
| 4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
| 13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
| 3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
Generated 2025-05-28 18:36:56.493 UTC