[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1046 > < TAKE 124 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2023-11-06 | 87 | 4 | 11 | Actual |
| 33288 | 299.70 | 2024-11-05 | 87 | 3 | 11 | Actual |
| 11773 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 3549 | 200.00 | 2022-08-06 | 87 | 7 | 3 | Budget |
| 19932 | 151.00 | 2023-11-06 | 87 | 2 | 6 | Actual |
| 9082 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 12522 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 4265 | 550.00 | 2022-08-06 | 87 | 6 | 7 | Budget |
| 30152 | 317.05 | 2024-08-05 | 87 | 1 | 13 | Actual |
| 20722 | 180.00 | 2023-12-07 | 87 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 12900 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 27282 | 416.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 28024 | 945.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 11442 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 8226 | 650.00 | 2022-12-07 | 87 | 1 | 5 | Budget |
| 6314 | 200.00 | 2022-10-06 | 87 | 5 | 6 | Budget |
| 10989 | 650.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 21042 | 227.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 2944 | 200.00 | 2022-07-07 | 87 | 5 | 6 | Budget |
| 31931 | 1080.00 | 2024-10-05 | 87 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 25795 | 270.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 9812 | 900.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 22728 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 36659 | 747.58 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 4779 | 720.00 | 2022-09-06 | 87 | 6 | 4 | Actual |
| 31305 | 632.84 | 2024-09-05 | 87 | 2 | 13 | Actual |
| 3329 | 380.00 | 2022-07-07 | 87 | 6 | 8 | Budget |
| 37863 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 36156 | 1215.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-09-05 | 87 | 4 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 30574 | 451.00 | 2024-09-05 | 87 | 1 | 6 | Actual |
| 32851 | 139.00 | 2024-11-05 | 87 | 2 | 6 | Actual |
| 3874 | 527.00 | 2022-08-06 | 87 | 1 | 6 | Actual |
| 15322 | 192.25 | 2023-06-06 | 87 | 4 | 11 | Actual |
| 6781 | 585.00 | 2022-11-06 | 87 | 1 | 3 | Actual |
| 27223 | 382.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 6220 | 585.00 | 2022-10-06 | 87 | 3 | 6 | Actual |
| 39280 | 474.94 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 18692 | 819.00 | 2023-10-06 | 87 | 1 | 4 | Actual |
| 3222 | 1092.01 | 2022-07-07 | 87 | 1 | 8 | Actual |
| 23767 | 585.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-07-07 | 87 | 6 | 7 | Budget |
| 29052 | 948.64 | 2024-07-06 | 87 | 2 | 13 | Actual |
| 27249 | 208.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 12445 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 16421 | 39.06 | 2023-07-07 | 87 | 1 | 12 | Actual |
| 27339 | 1530.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-10-06 | 87 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-05-06 | 87 | 2 | 11 | Actual |
| 10060 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
Generated 2025-06-05 09:45:22.201 UTC