[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 960 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-05-27 | 87 | 2 | 11 | Actual |
| 760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
| 25557 | 29.48 | 2024-03-27 | 87 | 1 | 12 | Actual |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
| 26335 | 955.64 | 2024-04-26 | 87 | 2 | 8 | Actual |
| 25918 | 851.00 | 2024-04-26 | 87 | 1 | 5 | Actual |
| 12194 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 37950 | 524.17 | 2025-02-25 | 87 | 6 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 35591 | 375.23 | 2024-12-26 | 87 | 4 | 11 | Actual |
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 4126 | 380.00 | 2022-07-28 | 87 | 6 | 6 | Budget |
| 7105 | 650.00 | 2022-10-28 | 87 | 1 | 5 | Budget |
| 8226 | 650.00 | 2022-11-28 | 87 | 1 | 5 | Budget |
| 12444 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
| 29297 | 990.00 | 2024-07-27 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-03-28 | 87 | 6 | 13 | Actual |
| 21576 | 48.63 | 2023-11-28 | 87 | 6 | 12 | Actual |
| 18572 | 1440.00 | 2023-09-27 | 87 | 1 | 3 | Actual |
| 4778 | 550.00 | 2022-08-28 | 87 | 6 | 4 | Budget |
| 6513 | 630.00 | 2022-09-27 | 87 | 6 | 7 | Actual |
| 35126 | 174.00 | 2024-12-26 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-08-27 | 87 | 6 | 5 | Actual |
| 10385 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
| 9023 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
| 2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-08-28 | 87 | 1 | 3 | Budget |
| 33141 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 29555 | 243.00 | 2024-07-27 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-09-27 | 87 | 1 | 12 | Actual |
| 35945 | 1418.00 | 2025-01-26 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 5327 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
| 32731 | 1134.00 | 2024-10-27 | 87 | 1 | 5 | Actual |
| 17928 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-27 | 87 | 1 | 3 | Actual |
| 7341 | 585.00 | 2022-10-28 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
| 30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 01:49:32.744 UTC