[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1045 > < TAKE 384 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36098 | 1170.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 14056 | 810.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 12570 | 990.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 8414 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 11583 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 37426 | 174.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 14293 | 192.25 | 2023-04-23 | 87 | 3 | 11 | Actual |
| 8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 5143 | 293.00 | 2022-08-24 | 87 | 4 | 6 | Actual |
| 30892 | 819.28 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 9951 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 33288 | 299.70 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 654 | 351.00 | 2022-04-23 | 87 | 4 | 6 | Actual |
| 18069 | 990.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 19847 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 2800 | 117.00 | 2022-06-24 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 38549 | 485.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 35770 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 10060 | 682.91 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 4857 | 720.00 | 2022-08-24 | 87 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 20342 | 96.51 | 2023-10-24 | 87 | 2 | 11 | Actual |
| 1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-10-24 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 2536 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 25237 | 1501.11 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 28967 | 670.98 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 22345 | 288.00 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 24677 | 900.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 14645 | 761.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 18223 | 819.28 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 4345 | 750.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 27989 | 1485.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 31549 | 990.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 4778 | 550.00 | 2022-08-24 | 87 | 6 | 4 | Budget |
| 26013 | 270.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 12444 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 9082 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 37630 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-04-23 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 10745 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 39222 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 16421 | 39.06 | 2023-06-24 | 87 | 1 | 12 | Actual |
Generated 2025-05-23 17:52:47.168 UTC