[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1051 > < TAKE 192 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33735 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 32428 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 5095 | 527.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 5249 | 410.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 30094 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 22460 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 17280 | 96.51 | 2023-08-02 | 87 | 2 | 11 | Actual |
| 29297 | 990.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2022-12-31 | 87 | 2 | 6 | Actual |
| 9348 | 650.00 | 2022-12-31 | 87 | 1 | 5 | Budget |
| 12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 20935 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 35041 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 289 | 630.00 | 2022-05-02 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 29555 | 243.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
| 2616 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
| 12900 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 17252 | 240.13 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 11724 | 468.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
| 6514 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 10522 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 2293 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 3082 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 32191 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 6919 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 35126 | 174.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-05-02 | 87 | 2 | 12 | Actual |
| 34913 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
Generated 2025-06-02 01:07:36.607 UTC