[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1052 > < TAKE 992 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 34003 | 589.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 2430 | 135.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 11822 | 585.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 9533 | 176.00 | 2022-12-31 | 87 | 2 | 6 | Actual |
| 8510 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 35126 | 174.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 510 | 468.00 | 2022-05-02 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 5248 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 1683 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 15917 | 227.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 8038 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 10930 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 9628 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 1354 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 10521 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 12243 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 13245 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
| 6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 31807 | 277.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 32017 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 7960 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 25357 | 335.87 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 27223 | 382.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
Generated 2025-06-01 10:07:16.559 UTC