[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7900 | 495.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 7341 | 585.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 24677 | 900.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 9582 | 585.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 24025 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 36567 | 819.28 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 33315 | 299.70 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 11974 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 12054 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 26456 | 149.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 17511 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 5716 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 10276 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 28321 | 139.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 19073 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 10792 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 2943 | 234.00 | 2022-06-23 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 24148 | 810.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 25616 | 39.06 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 7388 | 410.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 17980 | 151.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 3549 | 200.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 3081 | 900.00 | 2022-06-23 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 18515 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 31549 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 31514 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 29738 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 15240 | 335.87 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 9405 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 7495 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 18958 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 36036 | 270.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 13104 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 7245 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 10600 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
Generated 2025-05-23 01:48:12.308 UTC