[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1051 > < TAKE 496 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3409 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
| 20045 | 302.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 9082 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 23860 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 13511 | 1350.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 5189 | 200.00 | 2022-09-03 | 87 | 5 | 6 | Budget |
| 6267 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 1229 | 360.00 | 2022-06-03 | 87 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 29448 | 451.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 32824 | 520.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 11646 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 607 | 527.00 | 2022-05-03 | 87 | 3 | 6 | Actual |
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 23110 | 900.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-06-02 | 87 | 6 | 12 | Actual |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 1683 | 200.00 | 2022-06-03 | 87 | 2 | 6 | Budget |
| 26571 | 225.23 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 10384 | 540.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 8038 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 34003 | 589.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 11916 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 31158 | 575.24 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 35099 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 17873 | 416.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 8884 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 18607 | 810.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 16302 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
| 16220 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
| 10851 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 33890 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 20665 | 810.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 26664 | 58.21 | 2024-05-02 | 87 | 6 | 12 | Actual |
| 12773 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 23203 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 5515 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
Generated 2025-06-02 16:11:04.052 UTC