[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 112 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8884 | 546.55 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2023-07-20 | 87 | 6 | 11 | Actual |
| 33288 | 299.70 | 2024-11-18 | 87 | 3 | 11 | Actual |
| 26368 | 955.64 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 4127 | 468.00 | 2022-08-19 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-10-19 | 87 | 6 | 6 | Budget |
| 20542 | 19.91 | 2023-11-19 | 87 | 2 | 12 | Actual |
| 5143 | 293.00 | 2022-09-19 | 87 | 4 | 6 | Actual |
| 761 | 410.00 | 2022-05-19 | 87 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-18 | 87 | 1 | 4 | Actual |
| 13373 | 280.00 | 2023-04-19 | 87 | 2 | 8 | Budget |
| 7900 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 20369 | 96.51 | 2023-11-19 | 87 | 3 | 11 | Actual |
| 17453 | 19.91 | 2023-08-19 | 87 | 1 | 12 | Actual |
| 38398 | 990.00 | 2025-04-19 | 87 | 6 | 4 | Actual |
| 4126 | 380.00 | 2022-08-19 | 87 | 6 | 6 | Budget |
| 2615 | 720.00 | 2022-07-20 | 87 | 1 | 5 | Actual |
| 3471 | 360.00 | 2022-08-19 | 87 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-06-19 | 87 | 2 | 6 | Actual |
| 8511 | 351.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2024-05-18 | 87 | 4 | 11 | Actual |
| 30360 | 338.00 | 2024-09-18 | 87 | 7 | 3 | Actual |
| 17954 | 227.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 17361 | 48.63 | 2023-08-19 | 87 | 5 | 11 | Actual |
| 23767 | 585.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
| 15891 | 265.00 | 2023-07-20 | 87 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
| 5717 | 280.00 | 2022-10-19 | 87 | 6 | 3 | Budget |
| 31305 | 632.84 | 2024-09-18 | 87 | 2 | 13 | Actual |
| 27197 | 520.00 | 2024-06-18 | 87 | 3 | 6 | Actual |
| 24889 | 608.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-10-19 | 87 | 6 | 5 | Actual |
| 34499 | 598.64 | 2024-12-19 | 87 | 6 | 11 | Actual |
| 8943 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 14320 | 144.38 | 2023-05-19 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-04-19 | 87 | 5 | 11 | Actual |
| 36098 | 1170.00 | 2025-02-17 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-01-17 | 87 | 6 | 6 | Budget |
Generated 2025-06-18 03:25:00.409 UTC