[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 128 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 16479 | 39.06 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 10198 | 315.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 5248 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 12774 | 540.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 11975 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 28905 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 13929 | 227.00 | 2023-05-02 | 87 | 5 | 6 | Actual |
| 8463 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 31840 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 7106 | 630.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 36567 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 26335 | 955.64 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 35828 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 21042 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 34356 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 18012 | 378.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 14737 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 34465 | 149.70 | 2024-12-02 | 87 | 5 | 11 | Actual |
| 6593 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 12997 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
Generated 2025-06-01 18:00:00.194 UTC