[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1044 > < TAKE 896 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24796 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 17928 | 454.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 9629 | 293.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-03-04 | 87 | 6 | 12 | Actual |
| 8086 | 1080.00 | 2022-12-06 | 87 | 1 | 4 | Actual |
| 15322 | 192.25 | 2023-06-05 | 87 | 4 | 11 | Actual |
| 35979 | 878.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-03-05 | 87 | 1 | 5 | Budget |
| 36036 | 270.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 7761 | 380.00 | 2022-11-05 | 87 | 2 | 8 | Budget |
| 35651 | 524.17 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 36714 | 375.23 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 14021 | 900.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
| 11177 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 11725 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 19905 | 340.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 7822 | 280.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 19486 | 19.91 | 2023-10-05 | 87 | 1 | 12 | Actual |
| 19314 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
| 29738 | 1773.84 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 9023 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 26664 | 58.21 | 2024-05-04 | 87 | 6 | 12 | Actual |
| 33055 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-05-04 | 87 | 1 | 12 | Actual |
| 21752 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 30032 | 479.49 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 2752 | 410.00 | 2022-07-06 | 87 | 1 | 6 | Actual |
| 1307 | 100.00 | 2022-06-05 | 87 | 7 | 3 | Budget |
| 24353 | 96.51 | 2024-03-04 | 87 | 2 | 11 | Actual |
| 6314 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 38491 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 10463 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
| 7960 | 360.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 229 | 850.00 | 2022-05-05 | 87 | 1 | 4 | Budget |
| 6840 | 380.00 | 2022-11-05 | 87 | 6 | 3 | Budget |
| 8837 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 982 | 1092.01 | 2022-05-05 | 87 | 1 | 8 | Actual |
| 26212 | 1350.00 | 2024-05-04 | 87 | 1 | 7 | Actual |
| 26483 | 186.93 | 2024-05-04 | 87 | 3 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 18904 | 151.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 10276 | 135.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
| 38604 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 24234 | 682.91 | 2024-03-04 | 87 | 2 | 8 | Actual |
| 13043 | 293.00 | 2023-04-05 | 87 | 5 | 6 | Actual |
| 15240 | 335.87 | 2023-06-05 | 87 | 1 | 11 | Actual |
| 35417 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 14320 | 144.38 | 2023-05-05 | 87 | 4 | 11 | Actual |
| 22043 | 151.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 16302 | 192.25 | 2023-07-06 | 87 | 4 | 11 | Actual |
| 10059 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 38781 | 990.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
| 3874 | 527.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
Generated 2025-06-04 21:44:52.564 UTC