[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1051 > < TAKE 64 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 19986 | 265.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 28143 | 1080.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 8617 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 34465 | 149.70 | 2024-12-02 | 87 | 5 | 11 | Actual |
| 12997 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 22427 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 13184 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 32931 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 31807 | 277.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 38128 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 18932 | 378.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 14772 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 30601 | 208.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 31840 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 23612 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 9161 | 90.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
| 17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 22700 | 360.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 20750 | 819.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 16248 | 48.63 | 2023-07-03 | 87 | 2 | 11 | Actual |
| 5327 | 720.00 | 2022-09-02 | 87 | 1 | 7 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 31220 | 766.73 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 28759 | 375.23 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 31100 | 524.17 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 26428 | 375.23 | 2024-05-01 | 87 | 1 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
Generated 2025-06-01 15:20:11.631 UTC