[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20722 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 4392 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 21667 | 900.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 12242 | 410.18 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 33527 | 474.94 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 34677 | 632.84 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 35126 | 174.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 2897 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 35451 | 1092.01 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 3596 | 990.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 38491 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 35618 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 607 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 35888 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 15810 | 378.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 25002 | 416.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 34465 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 26247 | 1080.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 2944 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 17361 | 48.63 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 16479 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 10139 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 6123 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 23825 | 608.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
| 19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 12900 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 37808 | 598.64 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 10276 | 135.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 3874 | 527.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 35591 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 1089 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 29766 | 955.64 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 29974 | 448.64 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 27661 | 149.70 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 3738 | 650.00 | 2022-08-22 | 87 | 1 | 5 | Budget |
| 14885 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 20990 | 454.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 5142 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 7292 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 27084 | 891.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 11725 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 228 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 38186 | 948.64 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 38363 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 26664 | 58.21 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 27339 | 1530.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
Generated 2025-06-21 15:34:01.352 UTC