[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1052 > < TAKE 224 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 16220 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
| 3270 | 410.18 | 2022-07-05 | 87 | 2 | 8 | Actual |
| 17980 | 151.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2024-07-04 | 87 | 6 | 4 | Actual |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 4998 | 480.00 | 2022-09-04 | 87 | 1 | 6 | Budget |
| 33763 | 1620.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-06-04 | 87 | 1 | 7 | Budget |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 26749 | 790.74 | 2024-05-03 | 87 | 2 | 13 | Actual |
| 21222 | 1501.11 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 10463 | 650.00 | 2023-02-02 | 87 | 1 | 5 | Budget |
| 38398 | 990.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-06-04 | 87 | 6 | 8 | Budget |
| 38746 | 1440.00 | 2025-04-04 | 87 | 1 | 7 | Actual |
| 29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 19341 | 96.51 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 20722 | 180.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 4858 | 650.00 | 2022-09-04 | 87 | 1 | 5 | Budget |
| 32218 | 149.70 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 31158 | 575.24 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 5095 | 527.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
| 23432 | 48.63 | 2024-02-02 | 87 | 5 | 11 | Actual |
| 15414 | 29.48 | 2023-06-04 | 87 | 1 | 12 | Actual |
| 1170 | 495.00 | 2022-06-04 | 87 | 1 | 3 | Actual |
| 28612 | 955.64 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 10325 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 4920 | 650.00 | 2022-09-04 | 87 | 6 | 5 | Budget |
| 22133 | 990.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 2615 | 720.00 | 2022-07-05 | 87 | 1 | 5 | Actual |
| 21485 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 27607 | 448.64 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 7106 | 630.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
| 38278 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
Generated 2025-06-03 08:12:54.675 UTC