[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1043 > < TAKE 480 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23145 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 30574 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 12570 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2023-06-23 | 87 | 6 | 12 | Actual |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 6592 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 30094 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 18664 | 180.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 39307 | 790.74 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 36858 | 383.74 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 20542 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 13511 | 1350.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 21072 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 36481 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 17160 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 32610 | 405.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 32824 | 520.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 17334 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 9581 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 27249 | 208.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 35239 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 5249 | 410.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 19395 | 96.51 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 19847 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 3658 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 32309 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 14353 | 192.25 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 1778 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 31186 | 192.25 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 4919 | 630.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 35417 | 955.64 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 30984 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 24553 | 10.33 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 9022 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
Generated 2025-05-22 03:46:57.707 UTC