[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1051 > < TAKE 120 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22460 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 12054 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 35537 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 6373 | 351.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 3875 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
| 8944 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 24353 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 6452 | 750.00 | 2022-09-23 | 87 | 1 | 7 | Budget |
| 12774 | 540.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 16162 | 819.28 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 26247 | 1080.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 2615 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 11822 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 5388 | 540.00 | 2022-08-24 | 87 | 6 | 7 | Actual |
| 25087 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 21786 | 468.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 35564 | 375.23 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 35099 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 16128 | 682.91 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 6267 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
| 22345 | 288.00 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 14911 | 227.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-04-23 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 22226 | 1228.38 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2022-05-24 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 3329 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 1228 | 380.00 | 2022-05-24 | 87 | 6 | 3 | Budget |
| 15950 | 302.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 10385 | 650.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 9209 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 34465 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 11583 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 27432 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 36741 | 299.70 | 2025-01-22 | 87 | 4 | 11 | Actual |
Generated 2025-05-23 05:46:54.023 UTC