[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1048 > < TAKE 480 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19194 | 819.28 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 32137 | 299.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 3143 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 19754 | 468.00 | 2023-12-25 | 87 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 21786 | 468.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-04-24 | 87 | 2 | 12 | Actual |
| 16007 | 1080.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-07-25 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 20542 | 19.91 | 2023-12-25 | 87 | 2 | 12 | Actual |
| 15295 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 21397 | 192.25 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 9732 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 25385 | 48.63 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 21451 | 48.63 | 2024-01-25 | 87 | 5 | 11 | Actual |
| 14526 | 1260.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 702 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 902 | 630.00 | 2022-06-24 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 13104 | 410.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 27142 | 451.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 10199 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 23231 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 14857 | 151.00 | 2023-07-25 | 87 | 2 | 6 | Actual |
| 35099 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 654 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 29142 | 1350.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 36330 | 382.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 14353 | 192.25 | 2023-06-24 | 87 | 6 | 11 | Actual |
| 7574 | 900.00 | 2022-12-25 | 87 | 1 | 7 | Actual |
| 3738 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
| 15837 | 76.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 23145 | 900.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 31897 | 1530.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 21072 | 340.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 1229 | 360.00 | 2022-07-25 | 87 | 6 | 3 | Actual |
| 29886 | 149.70 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 1556 | 540.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 21724 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 3408 | 540.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 36714 | 375.23 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 12711 | 810.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 38398 | 990.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 2431 | 100.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 24642 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 6044 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
Generated 2025-07-24 16:12:18.748 UTC