[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1049 > < TAKE 248 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 8366 | 527.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 22643 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 5655 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 7292 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 15752 | 608.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 5514 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 36886 | 96.51 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 13511 | 1350.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 5095 | 527.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 21072 | 340.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 14438 | 19.91 | 2023-05-02 | 87 | 2 | 12 | Actual |
| 761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 28143 | 1080.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 6373 | 351.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 7961 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 13633 | 761.00 | 2023-05-02 | 87 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 3222 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 1778 | 410.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-05-02 | 87 | 7 | 3 | Budget |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 4127 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 10276 | 135.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 12900 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
| 16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 3971 | 468.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
Generated 2025-06-01 15:52:48.535 UTC