[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1047 > < TAKE 96 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7341 | 585.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 6841 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 29085 | 632.84 | 2024-07-04 | 87 | 6 | 13 | Actual |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 24762 | 878.00 | 2024-04-03 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 38959 | 673.11 | 2025-04-04 | 87 | 1 | 11 | Actual |
| 20102 | 990.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 11257 | 585.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 19016 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 1634 | 468.00 | 2022-06-04 | 87 | 1 | 6 | Actual |
| 30179 | 632.84 | 2024-08-03 | 87 | 2 | 13 | Actual |
| 13903 | 302.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 39014 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 36567 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 30984 | 673.11 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 7165 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-07-05 | 87 | 2 | 8 | Actual |
| 38549 | 485.00 | 2025-04-04 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 13633 | 761.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 32343 | 575.24 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 7960 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 17928 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 17194 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 31429 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 33975 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 9268 | 720.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2023-02-02 | 87 | 6 | 3 | Budget |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 15624 | 761.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 9082 | 380.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 8463 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 9582 | 585.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 4778 | 550.00 | 2022-09-04 | 87 | 6 | 4 | Budget |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 31781 | 312.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 32109 | 598.64 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
Generated 2025-06-03 08:12:26.288 UTC