[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1037 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 31989 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 16897 | 454.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 17660 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-05-03 | 87 | 1 | 3 | Budget |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 21342 | 240.13 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 10324 | 850.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 6701 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 29800 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 4858 | 650.00 | 2022-09-03 | 87 | 1 | 5 | Budget |
| 18309 | 48.63 | 2023-09-03 | 87 | 2 | 11 | Actual |
| 13372 | 546.55 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 4127 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 7435 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
| 29448 | 451.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 25299 | 682.91 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 30303 | 945.00 | 2024-09-02 | 87 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 2479 | 850.00 | 2022-07-04 | 87 | 1 | 4 | Budget |
| 4265 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 18726 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 9161 | 90.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 8087 | 950.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 2537 | 540.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 26013 | 270.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 33678 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 35651 | 524.17 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 5576 | 546.55 | 2022-09-03 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 26307 | 1910.21 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 34384 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 902 | 630.00 | 2022-05-03 | 87 | 6 | 7 | Actual |
| 4205 | 720.00 | 2022-08-03 | 87 | 1 | 7 | Actual |
| 39188 | 192.25 | 2025-04-03 | 87 | 2 | 12 | Actual |
| 28732 | 225.23 | 2024-07-03 | 87 | 2 | 11 | Actual |
Generated 2025-06-02 16:24:48.658 UTC