[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1046 > < TAKE 62 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33113 | 1910.21 | 2024-11-12 | 87 | 1 | 8 | Actual |
| 7341 | 585.00 | 2022-11-13 | 87 | 3 | 6 | Actual |
| 28759 | 375.23 | 2024-07-13 | 87 | 3 | 11 | Actual |
| 4779 | 720.00 | 2022-09-13 | 87 | 6 | 4 | Actual |
| 8463 | 585.00 | 2022-12-14 | 87 | 3 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
| 5388 | 540.00 | 2022-09-13 | 87 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-02-11 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 2850 | 480.00 | 2022-07-14 | 87 | 3 | 6 | Budget |
| 32931 | 208.00 | 2024-11-12 | 87 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-03-13 | 87 | 2 | 11 | Actual |
| 7713 | 650.00 | 2022-11-13 | 87 | 1 | 8 | Budget |
| 7821 | 410.18 | 2022-11-13 | 87 | 6 | 8 | Actual |
| 10600 | 480.00 | 2023-02-11 | 87 | 1 | 6 | Budget |
| 4591 | 315.00 | 2022-09-13 | 87 | 6 | 3 | Actual |
| 20314 | 335.87 | 2023-11-13 | 87 | 1 | 11 | Actual |
| 32401 | 474.94 | 2024-10-12 | 87 | 1 | 13 | Actual |
| 30423 | 1170.00 | 2024-09-12 | 87 | 6 | 4 | Actual |
| 32851 | 139.00 | 2024-11-12 | 87 | 2 | 6 | Actual |
| 27932 | 948.64 | 2024-06-12 | 87 | 6 | 13 | Actual |
| 9999 | 380.00 | 2023-01-11 | 87 | 2 | 8 | Budget |
| 23203 | 1228.38 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 841 | 810.00 | 2022-05-13 | 87 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-03-13 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-13 | 87 | 6 | 8 | Actual |
| 6452 | 750.00 | 2022-10-13 | 87 | 1 | 7 | Budget |
| 34265 | 1092.01 | 2024-12-13 | 87 | 2 | 8 | Actual |
| 10792 | 200.00 | 2023-02-11 | 87 | 5 | 6 | Budget |
| 760 | 380.00 | 2022-05-13 | 87 | 6 | 6 | Budget |
| 25823 | 1112.00 | 2024-05-12 | 87 | 1 | 4 | Actual |
| 5575 | 380.00 | 2022-09-13 | 87 | 6 | 8 | Budget |
| 20935 | 340.00 | 2023-12-14 | 87 | 1 | 6 | Actual |
| 25439 | 144.38 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 33233 | 747.58 | 2024-11-12 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 2616 | 750.00 | 2022-07-14 | 87 | 1 | 5 | Budget |
| 34438 | 375.23 | 2024-12-13 | 87 | 4 | 11 | Actual |
| 8367 | 480.00 | 2022-12-14 | 87 | 1 | 6 | Budget |
| 14266 | 48.63 | 2023-05-13 | 87 | 2 | 11 | Actual |
| 16248 | 48.63 | 2023-07-14 | 87 | 2 | 11 | Actual |
| 32905 | 347.00 | 2024-11-12 | 87 | 4 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-13 | 87 | 6 | 3 | Actual |
| 30714 | 382.00 | 2024-09-12 | 87 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-05-12 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
| 11772 | 200.00 | 2023-03-13 | 87 | 2 | 6 | Budget |
| 13511 | 1350.00 | 2023-05-13 | 87 | 1 | 3 | Actual |
| 27695 | 448.64 | 2024-06-12 | 87 | 6 | 11 | Actual |
| 4205 | 720.00 | 2022-08-13 | 87 | 1 | 7 | Actual |
| 5902 | 540.00 | 2022-10-13 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-06-13 | 87 | 1 | 7 | Budget |
| 12053 | 720.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
| 3330 | 546.55 | 2022-07-14 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2024-07-13 | 87 | 1 | 11 | Actual |
| 16536 | 1350.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
Generated 2025-06-12 10:05:39.445 UTC