[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1045 > < TAKE 62 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4530 | 495.00 | 2022-09-05 | 87 | 1 | 3 | Actual |
| 5047 | 200.00 | 2022-09-05 | 87 | 2 | 6 | Budget |
| 28933 | 96.51 | 2024-07-05 | 87 | 2 | 12 | Actual |
| 26483 | 186.93 | 2024-05-04 | 87 | 3 | 11 | Actual |
| 2479 | 850.00 | 2022-07-06 | 87 | 1 | 4 | Budget |
| 1171 | 480.00 | 2022-06-05 | 87 | 1 | 3 | Budget |
| 26722 | 317.05 | 2024-05-04 | 87 | 1 | 13 | Actual |
| 5046 | 176.00 | 2022-09-05 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2024-02-03 | 87 | 3 | 6 | Actual |
| 9533 | 176.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 21786 | 468.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 33315 | 299.70 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 16749 | 743.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 10649 | 200.00 | 2023-02-03 | 87 | 2 | 6 | Budget |
| 19692 | 360.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 6171 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
| 901 | 550.00 | 2022-05-05 | 87 | 6 | 7 | Budget |
| 19932 | 151.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 3081 | 900.00 | 2022-07-06 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-05-05 | 87 | 6 | 8 | Actual |
| 2478 | 990.00 | 2022-07-06 | 87 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 9347 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 12116 | 650.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 21752 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 6372 | 380.00 | 2022-10-05 | 87 | 6 | 6 | Budget |
| 288 | 550.00 | 2022-05-05 | 87 | 6 | 4 | Budget |
| 13877 | 378.00 | 2023-05-05 | 87 | 3 | 6 | Actual |
| 5981 | 650.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
| 38987 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 37596 | 1440.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 8366 | 527.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-06-05 | 87 | 6 | 4 | Actual |
| 12773 | 550.00 | 2023-04-05 | 87 | 6 | 5 | Budget |
| 35888 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 32164 | 375.23 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 36446 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 36356 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 24762 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2022-08-05 | 87 | 6 | 8 | Budget |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 27494 | 819.28 | 2024-06-04 | 87 | 6 | 8 | Actual |
| 20542 | 19.91 | 2023-11-05 | 87 | 2 | 12 | Actual |
| 20314 | 335.87 | 2023-11-05 | 87 | 1 | 11 | Actual |
| 4668 | 180.00 | 2022-09-05 | 87 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-05-05 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-05 | 87 | 6 | 8 | Actual |
| 37863 | 448.64 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 24947 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
| 16897 | 454.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 13043 | 293.00 | 2023-04-05 | 87 | 5 | 6 | Actual |
| 4669 | 200.00 | 2022-09-05 | 87 | 7 | 3 | Budget |
| 22728 | 761.00 | 2024-02-03 | 87 | 1 | 4 | Actual |
Generated 2025-06-04 11:03:21.477 UTC