[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1048 > < TAKE 992 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9160 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 22968 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 1682 | 176.00 | 2022-06-04 | 87 | 2 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 27607 | 448.64 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 10649 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 21724 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 14353 | 192.25 | 2023-05-04 | 87 | 6 | 11 | Actual |
| 7245 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 18482 | 39.06 | 2023-09-04 | 87 | 1 | 12 | Actual |
| 13104 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 8287 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 22345 | 288.00 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 18984 | 151.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 30629 | 520.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 100 | 380.00 | 2022-05-04 | 87 | 6 | 3 | Budget |
| 10791 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-06-04 | 87 | 6 | 6 | Actual |
| 8758 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 608 | 480.00 | 2022-05-04 | 87 | 3 | 6 | Budget |
| 26428 | 375.23 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 4530 | 495.00 | 2022-09-04 | 87 | 1 | 3 | Actual |
| 37630 | 1080.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
| 1031 | 380.00 | 2022-05-04 | 87 | 2 | 8 | Budget |
| 33469 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 101 | 360.00 | 2022-05-04 | 87 | 6 | 3 | Actual |
| 5903 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 37750 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 25179 | 810.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 4451 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 25557 | 29.48 | 2024-04-03 | 87 | 1 | 12 | Actual |
| 9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2023-10-04 | 87 | 5 | 11 | Actual |
| 24206 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 17928 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 30060 | 96.51 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 16897 | 454.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
| 22133 | 990.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
Generated 2025-06-03 11:55:29.253 UTC