[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1058 > < TAKE 248 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29858 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 26307 | 1910.21 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 3874 | 527.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 33349 | 524.17 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 7900 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 6122 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 10850 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 16275 | 144.38 | 2023-07-04 | 87 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 10990 | 720.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 16220 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 2293 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 31607 | 1215.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 8288 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 20012 | 151.00 | 2023-11-03 | 87 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 14469 | 58.21 | 2023-05-03 | 87 | 6 | 12 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 28321 | 139.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 5095 | 527.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 19486 | 19.91 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 15717 | 608.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 16302 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
| 37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 35331 | 1170.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 22460 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
Generated 2025-06-03 01:13:35.190 UTC