[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1052 > < TAKE 256 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2024-12-30 | 87 | 1 | 7 | Actual |
| 1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 17568 | 1440.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 28024 | 945.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 11505 | 720.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 25557 | 29.48 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 31337 | 632.84 | 2024-08-31 | 87 | 6 | 13 | Actual |
| 21042 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 36276 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 17074 | 720.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-06-01 | 87 | 6 | 4 | Actual |
| 5466 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 9022 | 495.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 4716 | 1080.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
| 2214 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 38604 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 3002 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 4668 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 10601 | 468.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 19905 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 30360 | 338.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-01-30 | 87 | 6 | 4 | Actual |
Generated 2025-05-31 13:00:38.159 UTC