[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 960 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1171 | 480.00 | 2022-07-25 | 87 | 1 | 3 | Budget |
| 4717 | 1000.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
| 9628 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 32251 | 448.64 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 9533 | 176.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 20665 | 810.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 8367 | 480.00 | 2023-01-25 | 87 | 1 | 6 | Budget |
| 16982 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 15865 | 416.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 33349 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 6593 | 1228.38 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 16842 | 416.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2025-05-25 | 87 | 1 | 5 | Actual |
| 10989 | 650.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 17722 | 527.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 9872 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 23145 | 900.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 37426 | 174.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 1090 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 25179 | 810.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2022-08-25 | 87 | 6 | 4 | Actual |
| 18363 | 144.38 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 3875 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
| 25584 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 15027 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 9532 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 37539 | 451.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 27781 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 29858 | 673.11 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 9485 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 3972 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
| 17660 | 180.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 10930 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 35945 | 1418.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 24353 | 96.51 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 15182 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 14772 | 540.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 37596 | 1440.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
| 26456 | 149.70 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 32673 | 1080.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 31039 | 448.64 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 28759 | 375.23 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 31607 | 1215.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 6513 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 1732 | 480.00 | 2022-07-25 | 87 | 3 | 6 | Budget |
| 4205 | 720.00 | 2022-09-24 | 87 | 1 | 7 | Actual |
Generated 2025-07-24 17:36:25.161 UTC