[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 224 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23378 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 7166 | 550.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
| 33798 | 1080.00 | 2024-11-24 | 87 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 8366 | 527.00 | 2022-11-25 | 87 | 1 | 6 | Actual |
| 34003 | 589.00 | 2024-11-24 | 87 | 3 | 6 | Actual |
| 9950 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 5903 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 22763 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
| 7436 | 176.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 6451 | 900.00 | 2022-09-24 | 87 | 1 | 7 | Actual |
| 37480 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 36036 | 270.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 2536 | 550.00 | 2022-06-25 | 87 | 6 | 4 | Budget |
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 19905 | 340.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 8836 | 955.64 | 2022-11-25 | 87 | 1 | 8 | Actual |
| 31931 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 25439 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 31781 | 312.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 23825 | 608.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 1307 | 100.00 | 2022-05-25 | 87 | 7 | 3 | Budget |
| 35006 | 1215.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 17453 | 19.91 | 2023-07-25 | 87 | 1 | 12 | Actual |
| 23973 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 7245 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 17954 | 227.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 9998 | 682.91 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 1171 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
| 37596 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 18223 | 819.28 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-06-25 | 87 | 6 | 7 | Budget |
| 11916 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 24434 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 13245 | 630.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 5190 | 234.00 | 2022-08-25 | 87 | 5 | 6 | Actual |
| 17280 | 96.51 | 2023-07-25 | 87 | 2 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 7389 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
| 24889 | 608.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 7244 | 527.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 12950 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
Generated 2025-05-24 09:26:53.518 UTC