[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1043 > < TAKE 128 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24407 | 192.25 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 6513 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 8510 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 17334 | 192.25 | 2023-08-04 | 87 | 4 | 11 | Actual |
| 30574 | 451.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 3922 | 234.00 | 2022-08-04 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-05 | 87 | 1 | 8 | Actual |
| 2293 | 480.00 | 2022-07-05 | 87 | 1 | 3 | Budget |
| 18904 | 151.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 4531 | 480.00 | 2022-09-04 | 87 | 1 | 3 | Budget |
| 26630 | 58.21 | 2024-05-03 | 87 | 1 | 12 | Actual |
| 7960 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 14353 | 192.25 | 2023-05-04 | 87 | 6 | 11 | Actual |
| 5466 | 750.00 | 2022-09-04 | 87 | 1 | 8 | Budget |
| 3144 | 630.00 | 2022-07-05 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-06-03 | 87 | 2 | 13 | Actual |
| 31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
| 4530 | 495.00 | 2022-09-04 | 87 | 1 | 3 | Actual |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 38335 | 270.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 25028 | 227.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 9208 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 26368 | 955.64 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-03-04 | 87 | 2 | 6 | Budget |
| 16128 | 682.91 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 33554 | 632.84 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 18784 | 608.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 36919 | 575.24 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2022-07-05 | 87 | 1 | 4 | Budget |
| 4127 | 468.00 | 2022-08-04 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
| 37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 289 | 630.00 | 2022-05-04 | 87 | 6 | 4 | Actual |
| 32251 | 448.64 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 3271 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
| 21485 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 1415 | 540.00 | 2022-06-04 | 87 | 6 | 4 | Actual |
| 8943 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 38746 | 1440.00 | 2025-04-04 | 87 | 1 | 7 | Actual |
| 7760 | 410.18 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 12632 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 19812 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 23612 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 5143 | 293.00 | 2022-09-04 | 87 | 4 | 6 | Actual |
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
Generated 2025-06-03 09:24:41.233 UTC