[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1045 > < TAKE 448 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14056 | 810.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 36064 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-05-02 | 87 | 2 | 13 | Actual |
| 17722 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 8511 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 3329 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-09-02 | 87 | 4 | 6 | Actual |
| 7760 | 410.18 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 2944 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 35651 | 524.17 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 5189 | 200.00 | 2022-09-03 | 87 | 5 | 6 | Budget |
| 14178 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 20990 | 454.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 4345 | 750.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 7574 | 900.00 | 2022-11-03 | 87 | 1 | 7 | Actual |
| 10990 | 720.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 3658 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 15624 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 38155 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-07-04 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 21342 | 240.13 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 6452 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 25028 | 227.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 23918 | 416.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 37480 | 347.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 5143 | 293.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 9347 | 720.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 11773 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 13246 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 8288 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 8885 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 30601 | 208.00 | 2024-09-02 | 87 | 2 | 6 | Actual |
| 12243 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 12949 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 3143 | 550.00 | 2022-07-04 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 37454 | 554.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 1494 | 750.00 | 2022-06-03 | 87 | 1 | 5 | Budget |
| 7388 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
Generated 2025-06-02 22:08:17.944 UTC