[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1043 > < TAKE 96 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
| 18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
| 19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
| 18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
| 2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
| 11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
| 10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
| 31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
| 21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
| 23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
| 18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
| 1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
| 1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
| 6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
| 14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
| 30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
| 12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
| 10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
| 13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
| 18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 04:42:56.171 UTC