[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1067 > < TAKE 448 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24947 | 340.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 3470 | 280.00 | 2022-08-07 | 87 | 6 | 3 | Budget |
| 1307 | 100.00 | 2022-06-07 | 87 | 7 | 3 | Budget |
| 25412 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-07 | 87 | 1 | 4 | Budget |
| 14238 | 288.00 | 2023-05-07 | 87 | 1 | 11 | Actual |
| 29262 | 1620.00 | 2024-08-06 | 87 | 1 | 4 | Actual |
| 30032 | 479.49 | 2024-08-06 | 87 | 1 | 12 | Actual |
| 36330 | 382.00 | 2025-02-05 | 87 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 9209 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-06-06 | 87 | 1 | 13 | Actual |
| 34736 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
| 24380 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 36714 | 375.23 | 2025-02-05 | 87 | 3 | 11 | Actual |
| 1031 | 380.00 | 2022-05-07 | 87 | 2 | 8 | Budget |
| 2673 | 550.00 | 2022-07-08 | 87 | 6 | 5 | Budget |
| 33735 | 338.00 | 2024-12-07 | 87 | 7 | 3 | Actual |
| 702 | 200.00 | 2022-05-07 | 87 | 5 | 6 | Budget |
| 511 | 480.00 | 2022-05-07 | 87 | 1 | 6 | Budget |
| 11646 | 720.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 6044 | 630.00 | 2022-10-07 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 37426 | 174.00 | 2025-03-07 | 87 | 2 | 6 | Actual |
| 16982 | 340.00 | 2023-08-07 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 27084 | 891.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2024-09-06 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2025-04-07 | 87 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 28704 | 673.11 | 2024-07-07 | 87 | 1 | 11 | Actual |
| 11821 | 550.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 15752 | 608.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 33315 | 299.70 | 2024-11-06 | 87 | 4 | 11 | Actual |
| 24796 | 468.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
Generated 2025-06-06 11:56:05.018 UTC