[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1053 > < TAKE 224 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-12-06 | 87 | 1 | 8 | Actual |
| 13667 | 585.00 | 2023-05-05 | 87 | 6 | 4 | Actual |
| 36036 | 270.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-07-06 | 87 | 1 | 5 | Budget |
| 33763 | 1620.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 16329 | 48.63 | 2023-07-06 | 87 | 5 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-05 | 87 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-03-04 | 87 | 7 | 3 | Actual |
| 25557 | 29.48 | 2024-04-04 | 87 | 1 | 12 | Actual |
| 29886 | 149.70 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 7822 | 280.00 | 2022-11-05 | 87 | 6 | 8 | Budget |
| 28526 | 990.00 | 2024-07-05 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 5843 | 1080.00 | 2022-10-05 | 87 | 1 | 4 | Actual |
| 30481 | 1134.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-05-05 | 87 | 2 | 6 | Actual |
| 11915 | 176.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 9161 | 90.00 | 2023-01-03 | 87 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 21042 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2022-07-06 | 87 | 1 | 3 | Budget |
| 11443 | 850.00 | 2023-03-05 | 87 | 1 | 4 | Budget |
| 6313 | 234.00 | 2022-10-05 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-06-05 | 87 | 6 | 6 | Actual |
| 5142 | 380.00 | 2022-09-05 | 87 | 4 | 6 | Budget |
| 1682 | 176.00 | 2022-06-05 | 87 | 2 | 6 | Actual |
| 34948 | 1170.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-09-05 | 87 | 6 | 6 | Actual |
| 7760 | 410.18 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 20342 | 96.51 | 2023-11-05 | 87 | 2 | 11 | Actual |
| 26571 | 225.23 | 2024-05-04 | 87 | 6 | 11 | Actual |
| 24762 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
| 6373 | 351.00 | 2022-10-05 | 87 | 6 | 6 | Actual |
| 1090 | 546.55 | 2022-05-05 | 87 | 6 | 8 | Actual |
| 31429 | 945.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 34029 | 347.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-04 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 6592 | 750.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
| 34677 | 632.84 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 19905 | 340.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 34585 | 192.25 | 2024-12-05 | 87 | 2 | 12 | Actual |
| 27872 | 317.05 | 2024-06-04 | 87 | 1 | 13 | Actual |
| 4205 | 720.00 | 2022-08-05 | 87 | 1 | 7 | Actual |
| 4998 | 480.00 | 2022-09-05 | 87 | 1 | 6 | Budget |
| 21072 | 340.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
Generated 2025-06-04 03:42:24.710 UTC