[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1045 > < TAKE 992 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9629 | 293.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 8414 | 200.00 | 2022-11-25 | 87 | 2 | 6 | Budget |
| 6452 | 750.00 | 2022-09-24 | 87 | 1 | 7 | Budget |
| 1732 | 480.00 | 2022-05-25 | 87 | 3 | 6 | Budget |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 24353 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 31840 | 382.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-11-24 | 87 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 31807 | 277.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 11505 | 720.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-05-24 | 87 | 2 | 13 | Actual |
| 22460 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 701 | 234.00 | 2022-04-24 | 87 | 5 | 6 | Actual |
| 1306 | 90.00 | 2022-05-25 | 87 | 7 | 3 | Actual |
| 16042 | 900.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 37917 | 76.29 | 2025-02-22 | 87 | 5 | 11 | Actual |
| 7494 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 35651 | 524.17 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 289 | 630.00 | 2022-04-24 | 87 | 6 | 4 | Actual |
| 25265 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 180 | 135.00 | 2022-04-24 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 8837 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 25499 | 240.13 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 28732 | 225.23 | 2024-06-24 | 87 | 2 | 11 | Actual |
| 29503 | 554.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 35737 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 22518 | 19.91 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 31039 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 2800 | 117.00 | 2022-06-25 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 7436 | 176.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 11069 | 750.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 1825 | 176.00 | 2022-05-25 | 87 | 5 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 7165 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 5717 | 280.00 | 2022-09-24 | 87 | 6 | 3 | Budget |
| 21072 | 340.00 | 2023-11-25 | 87 | 6 | 6 | Actual |
| 11257 | 585.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 3223 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 26537 | 37.99 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 2673 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
| 11583 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-09-24 | 87 | 1 | 5 | Actual |
| 35618 | 76.29 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 19016 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 12304 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
Generated 2025-05-24 11:48:10.615 UTC