[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1063 > < TAKE 224 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18984 | 151.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 14617 | 180.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 11317 | 360.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
| 36768 | 149.70 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 12194 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 1355 | 850.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 24796 | 468.00 | 2024-05-24 | 87 | 6 | 4 | Actual |
| 29680 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 13962 | 340.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 33233 | 747.58 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 30423 | 1170.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 13667 | 585.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 24114 | 1080.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 8225 | 720.00 | 2023-01-25 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
| 18309 | 48.63 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 18162 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 37454 | 554.00 | 2025-04-24 | 87 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 9022 | 495.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 28847 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 7293 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 23351 | 144.38 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 25087 | 378.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 37128 | 1013.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
| 9582 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 5716 | 315.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 21936 | 340.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 27872 | 317.05 | 2024-07-24 | 87 | 1 | 13 | Actual |
| 10744 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 31394 | 1485.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 10325 | 990.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
Generated 2025-07-24 15:28:16.861 UTC