[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1043 > < TAKE 768 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6122 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-11-03 | 87 | 1 | 6 | Budget |
| 13929 | 227.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 19428 | 288.00 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 18363 | 144.38 | 2023-09-03 | 87 | 4 | 11 | Actual |
| 28294 | 520.00 | 2024-07-03 | 87 | 1 | 6 | Actual |
| 24974 | 76.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 13822 | 378.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 19513 | 19.91 | 2023-10-03 | 87 | 2 | 12 | Actual |
| 38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 5795 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 5515 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 12996 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 608 | 480.00 | 2022-05-03 | 87 | 3 | 6 | Budget |
| 655 | 380.00 | 2022-05-03 | 87 | 4 | 6 | Budget |
| 27197 | 520.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 17980 | 151.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 100 | 380.00 | 2022-05-03 | 87 | 6 | 3 | Budget |
| 22643 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 2537 | 540.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 24854 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 11316 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 32673 | 1080.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 2105 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 2479 | 850.00 | 2022-07-04 | 87 | 1 | 4 | Budget |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 26931 | 338.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 5575 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 22133 | 990.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 3330 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 16421 | 39.06 | 2023-07-04 | 87 | 1 | 12 | Actual |
| 23612 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 19314 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 38781 | 990.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 6514 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 29588 | 451.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 25795 | 270.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 11068 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 32931 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
Generated 2025-06-02 22:21:02.626 UTC