[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1045 > < TAKE 768 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25412 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 27695 | 448.64 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 26931 | 338.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-06-25 | 87 | 6 | 7 | Budget |
| 4065 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 2896 | 351.00 | 2022-06-25 | 87 | 4 | 6 | Actual |
| 18726 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 4531 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 21451 | 48.63 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 17780 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 39188 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 37480 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 8415 | 234.00 | 2022-11-25 | 87 | 2 | 6 | Actual |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 26068 | 354.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 181 | 100.00 | 2022-04-24 | 87 | 7 | 3 | Budget |
| 30984 | 673.11 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 32851 | 139.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 3795 | 650.00 | 2022-07-25 | 87 | 6 | 5 | Budget |
| 18482 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 18784 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 13325 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 11772 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 33435 | 96.51 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 30892 | 819.28 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 16421 | 39.06 | 2023-06-25 | 87 | 1 | 12 | Actual |
| 29858 | 673.11 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 32461 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 3597 | 1000.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 6043 | 650.00 | 2022-09-24 | 87 | 6 | 5 | Budget |
| 11646 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 35855 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 32766 | 1053.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 33315 | 299.70 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 5388 | 540.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 33261 | 299.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 11505 | 720.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 7901 | 480.00 | 2022-11-25 | 87 | 1 | 3 | Budget |
Generated 2025-05-24 22:01:28.322 UTC