[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 941 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1556 | 540.00 | 2022-06-06 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 14560 | 990.00 | 2023-06-06 | 87 | 6 | 3 | Actual |
| 21667 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 5982 | 720.00 | 2022-10-06 | 87 | 1 | 5 | Actual |
| 14970 | 302.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2023-11-06 | 87 | 2 | 8 | Actual |
| 5795 | 200.00 | 2022-10-06 | 87 | 7 | 3 | Budget |
| 21424 | 192.25 | 2023-12-07 | 87 | 4 | 11 | Actual |
| 9406 | 630.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 25584 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
| 12383 | 495.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 28786 | 375.23 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 16248 | 48.63 | 2023-07-07 | 87 | 2 | 11 | Actual |
| 35099 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 3658 | 550.00 | 2022-08-06 | 87 | 6 | 4 | Budget |
| 31220 | 766.73 | 2024-09-05 | 87 | 6 | 12 | Actual |
| 6701 | 380.00 | 2022-10-06 | 87 | 6 | 8 | Budget |
| 11772 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 7165 | 630.00 | 2022-11-06 | 87 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 18104 | 720.00 | 2023-09-06 | 87 | 6 | 7 | Actual |
| 17194 | 682.91 | 2023-08-06 | 87 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 655 | 380.00 | 2022-05-06 | 87 | 4 | 6 | Budget |
| 29529 | 347.00 | 2024-08-05 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-05 | 87 | 6 | 3 | Actual |
| 35564 | 375.23 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 10989 | 650.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 7244 | 527.00 | 2022-11-06 | 87 | 1 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 16536 | 1350.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 8558 | 200.00 | 2022-12-07 | 87 | 5 | 6 | Budget |
| 33233 | 747.58 | 2024-11-05 | 87 | 1 | 11 | Actual |
| 19368 | 144.38 | 2023-10-06 | 87 | 4 | 11 | Actual |
| 33643 | 1418.00 | 2024-12-06 | 87 | 1 | 3 | Actual |
| 7961 | 380.00 | 2022-12-07 | 87 | 6 | 3 | Budget |
| 27494 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2022-09-06 | 87 | 1 | 6 | Budget |
| 11821 | 550.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 16656 | 878.00 | 2023-08-06 | 87 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 5576 | 546.55 | 2022-09-06 | 87 | 6 | 8 | Actual |
| 28967 | 670.98 | 2024-07-06 | 87 | 6 | 12 | Actual |
| 35709 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 28933 | 96.51 | 2024-07-06 | 87 | 2 | 12 | Actual |
| 7341 | 585.00 | 2022-11-06 | 87 | 3 | 6 | Actual |
| 12115 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2022-10-06 | 87 | 1 | 4 | Budget |
| 8758 | 550.00 | 2022-12-07 | 87 | 6 | 7 | Budget |
| 14438 | 19.91 | 2023-05-06 | 87 | 2 | 12 | Actual |
| 23825 | 608.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 30211 | 632.84 | 2024-08-05 | 87 | 6 | 13 | Actual |
| 5654 | 495.00 | 2022-10-06 | 87 | 1 | 3 | Actual |
| 12712 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 11177 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 9160 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 34003 | 589.00 | 2024-12-06 | 87 | 3 | 6 | Actual |
Generated 2025-06-05 13:44:12.002 UTC