[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1048 > < TAKE 240 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11646 | 720.00 | 2023-03-04 | 87 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 6451 | 900.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 26722 | 317.05 | 2024-05-03 | 87 | 1 | 13 | Actual |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 13246 | 650.00 | 2023-04-04 | 87 | 6 | 7 | Budget |
| 21485 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 38689 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 8943 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 39307 | 790.74 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 12853 | 468.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 25002 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 7166 | 550.00 | 2022-11-04 | 87 | 6 | 5 | Budget |
| 7026 | 630.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 19544 | 48.63 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 28321 | 139.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 15624 | 761.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 9348 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 4531 | 480.00 | 2022-09-04 | 87 | 1 | 3 | Budget |
| 20843 | 675.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 9871 | 540.00 | 2023-01-02 | 87 | 6 | 7 | Actual |
| 5327 | 720.00 | 2022-09-04 | 87 | 1 | 7 | Actual |
| 31100 | 524.17 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 24148 | 810.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 33735 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 6043 | 650.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 3972 | 480.00 | 2022-08-04 | 87 | 3 | 6 | Budget |
| 28967 | 670.98 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 369 | 720.00 | 2022-05-04 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 34298 | 819.28 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-04-04 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 1090 | 546.55 | 2022-05-04 | 87 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 3081 | 900.00 | 2022-07-05 | 87 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-09-04 | 87 | 2 | 6 | Budget |
| 8511 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
Generated 2025-06-03 06:39:23.489 UTC