[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1046 > < TAKE 192 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5142 | 380.00 | 2022-09-04 | 87 | 4 | 6 | Budget |
| 11443 | 850.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 17722 | 527.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 6452 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
| 9083 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
| 6919 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 15322 | 192.25 | 2023-06-04 | 87 | 4 | 11 | Actual |
| 22345 | 288.00 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 30268 | 1485.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 6640 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 35296 | 1440.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 13962 | 340.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 13246 | 650.00 | 2023-04-04 | 87 | 6 | 7 | Budget |
| 4531 | 480.00 | 2022-09-04 | 87 | 1 | 3 | Budget |
| 26212 | 1350.00 | 2024-05-03 | 87 | 1 | 7 | Actual |
| 289 | 630.00 | 2022-05-04 | 87 | 6 | 4 | Actual |
| 31840 | 382.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 7342 | 550.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 16869 | 113.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 6219 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 5842 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 21284 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2024-01-02 | 87 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2025-04-04 | 87 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 7761 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 13183 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 19428 | 288.00 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 14469 | 58.21 | 2023-05-04 | 87 | 6 | 12 | Actual |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 26335 | 955.64 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 19905 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 13105 | 380.00 | 2023-04-04 | 87 | 6 | 6 | Budget |
| 30601 | 208.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-03-03 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2023-08-04 | 87 | 6 | 11 | Actual |
| 34179 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 34677 | 632.84 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 34265 | 1092.01 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 14857 | 151.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
| 39014 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 38491 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
Generated 2025-06-03 21:12:41.100 UTC