[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1053 > < TAKE 768 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38155 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 31989 | 1910.21 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 3548 | 135.00 | 2022-07-26 | 87 | 7 | 3 | Actual |
| 8464 | 550.00 | 2022-11-26 | 87 | 3 | 6 | Budget |
| 2849 | 585.00 | 2022-06-26 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-05-26 | 87 | 1 | 5 | Actual |
| 33735 | 338.00 | 2024-11-25 | 87 | 7 | 3 | Actual |
| 24854 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 1825 | 176.00 | 2022-05-26 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-07-26 | 87 | 6 | 5 | Budget |
| 6702 | 546.55 | 2022-09-25 | 87 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
| 33435 | 96.51 | 2024-10-25 | 87 | 2 | 12 | Actual |
| 6043 | 650.00 | 2022-09-25 | 87 | 6 | 5 | Budget |
| 229 | 850.00 | 2022-04-25 | 87 | 1 | 4 | Budget |
| 29645 | 1530.00 | 2024-07-25 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 30864 | 2046.57 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 22728 | 761.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
| 9582 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-09-25 | 87 | 2 | 8 | Budget |
| 369 | 720.00 | 2022-04-25 | 87 | 1 | 5 | Actual |
| 1229 | 360.00 | 2022-05-26 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 39102 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 2944 | 200.00 | 2022-06-26 | 87 | 5 | 6 | Budget |
| 10990 | 720.00 | 2023-01-24 | 87 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 4779 | 720.00 | 2022-08-26 | 87 | 6 | 4 | Actual |
| 8695 | 720.00 | 2022-11-26 | 87 | 1 | 7 | Actual |
| 24434 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 8836 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2023-06-26 | 87 | 3 | 11 | Actual |
| 12950 | 550.00 | 2023-03-26 | 87 | 3 | 6 | Budget |
| 27989 | 1485.00 | 2024-06-25 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 5843 | 1080.00 | 2022-09-25 | 87 | 1 | 4 | Actual |
| 32017 | 955.64 | 2024-09-24 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-04-25 | 87 | 6 | 6 | Budget |
| 33175 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-03-26 | 87 | 5 | 11 | Actual |
| 19960 | 416.00 | 2023-10-26 | 87 | 3 | 6 | Actual |
| 12382 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 6452 | 750.00 | 2022-09-25 | 87 | 1 | 7 | Budget |
| 29448 | 451.00 | 2024-07-25 | 87 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-25 | 87 | 1 | 7 | Actual |
| 30892 | 819.28 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 4019 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 5717 | 280.00 | 2022-09-25 | 87 | 6 | 3 | Budget |
| 34499 | 598.64 | 2024-11-25 | 87 | 6 | 11 | Actual |
Generated 2025-05-26 03:01:01.539 UTC