[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 992 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36858 | 383.74 | 2025-02-07 | 87 | 1 | 12 | Actual |
| 5794 | 180.00 | 2022-10-09 | 87 | 7 | 3 | Actual |
| 16363 | 192.25 | 2023-07-10 | 87 | 6 | 11 | Actual |
| 17900 | 113.00 | 2023-09-09 | 87 | 2 | 6 | Actual |
| 7244 | 527.00 | 2022-11-09 | 87 | 1 | 6 | Actual |
| 18012 | 378.00 | 2023-09-09 | 87 | 6 | 6 | Actual |
| 4452 | 682.91 | 2022-08-09 | 87 | 6 | 8 | Actual |
| 30211 | 632.84 | 2024-08-08 | 87 | 6 | 13 | Actual |
| 31931 | 1080.00 | 2024-10-08 | 87 | 6 | 7 | Actual |
| 28612 | 955.64 | 2024-07-09 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2025-01-07 | 87 | 1 | 13 | Actual |
| 7166 | 550.00 | 2022-11-09 | 87 | 6 | 5 | Budget |
| 23918 | 416.00 | 2024-03-08 | 87 | 1 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2024-12-09 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2022-09-09 | 87 | 1 | 7 | Budget |
| 23612 | 1440.00 | 2024-03-08 | 87 | 1 | 3 | Actual |
| 7027 | 650.00 | 2022-11-09 | 87 | 6 | 4 | Budget |
| 24762 | 878.00 | 2024-04-08 | 87 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-05-09 | 87 | 4 | 6 | Budget |
| 9160 | 100.00 | 2023-01-07 | 87 | 7 | 3 | Budget |
| 26571 | 225.23 | 2024-05-08 | 87 | 6 | 11 | Actual |
| 39188 | 192.25 | 2025-04-09 | 87 | 2 | 12 | Actual |
| 19960 | 416.00 | 2023-11-09 | 87 | 3 | 6 | Actual |
| 2431 | 100.00 | 2022-07-10 | 87 | 7 | 3 | Budget |
| 100 | 380.00 | 2022-05-09 | 87 | 6 | 3 | Budget |
| 8287 | 630.00 | 2022-12-10 | 87 | 6 | 5 | Actual |
| 6451 | 900.00 | 2022-10-09 | 87 | 1 | 7 | Actual |
| 26456 | 149.70 | 2024-05-08 | 87 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-09 | 87 | 1 | 8 | Actual |
| 17980 | 151.00 | 2023-09-09 | 87 | 5 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-09 | 87 | 1 | 3 | Actual |
| 12445 | 315.00 | 2023-04-09 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-06-09 | 87 | 1 | 4 | Budget |
| 26428 | 375.23 | 2024-05-08 | 87 | 1 | 11 | Actual |
| 31305 | 632.84 | 2024-09-08 | 87 | 2 | 13 | Actual |
| 4999 | 410.00 | 2022-09-09 | 87 | 1 | 6 | Actual |
| 16869 | 113.00 | 2023-08-09 | 87 | 2 | 6 | Actual |
| 8146 | 650.00 | 2022-12-10 | 87 | 6 | 4 | Budget |
| 28143 | 1080.00 | 2024-07-09 | 87 | 6 | 4 | Actual |
| 33288 | 299.70 | 2024-11-08 | 87 | 3 | 11 | Actual |
| 34356 | 747.58 | 2024-12-09 | 87 | 1 | 11 | Actual |
| 8884 | 546.55 | 2022-12-10 | 87 | 2 | 8 | Actual |
| 12900 | 200.00 | 2023-04-09 | 87 | 2 | 6 | Budget |
| 26959 | 1620.00 | 2024-06-08 | 87 | 1 | 4 | Actual |
| 23265 | 682.91 | 2024-02-07 | 87 | 6 | 8 | Actual |
| 15917 | 227.00 | 2023-07-10 | 87 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-05-09 | 87 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-05-09 | 87 | 2 | 8 | Budget |
| 29085 | 632.84 | 2024-07-09 | 87 | 6 | 13 | Actual |
| 29588 | 451.00 | 2024-08-08 | 87 | 6 | 6 | Actual |
| 10325 | 990.00 | 2023-02-07 | 87 | 1 | 4 | Actual |
| 27989 | 1485.00 | 2024-07-09 | 87 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2023-01-07 | 87 | 1 | 8 | Actual |
| 32109 | 598.64 | 2024-10-08 | 87 | 1 | 11 | Actual |
| 32164 | 375.23 | 2024-10-08 | 87 | 3 | 11 | Actual |
| 29858 | 673.11 | 2024-08-08 | 87 | 1 | 11 | Actual |
| 33233 | 747.58 | 2024-11-08 | 87 | 1 | 11 | Actual |
| 36191 | 891.00 | 2025-02-07 | 87 | 6 | 5 | Actual |
| 608 | 480.00 | 2022-05-09 | 87 | 3 | 6 | Budget |
| 19286 | 335.87 | 2023-10-09 | 87 | 1 | 11 | Actual |
Generated 2025-06-08 09:43:00.471 UTC