[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1049 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29940 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 34736 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 1778 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 27249 | 208.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 7165 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 8414 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 33948 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 18336 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 27580 | 225.23 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 38689 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 18309 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 29503 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 2752 | 410.00 | 2022-06-23 | 87 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 33175 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 21844 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 6966 | 950.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 38491 | 1053.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 8837 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 18223 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 21451 | 48.63 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 19986 | 265.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 4451 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 1887 | 351.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 34411 | 448.64 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 6919 | 100.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 9733 | 410.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 19428 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 3003 | 468.00 | 2022-06-23 | 87 | 6 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 8464 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 28081 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 19368 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 32401 | 474.94 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 5387 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
Generated 2025-05-22 23:38:27.269 UTC