[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1040 > < TAKE 124 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 100 | 380.00 | 2022-05-04 | 87 | 6 | 3 | Budget |
| 4999 | 410.00 | 2022-09-04 | 87 | 1 | 6 | Actual |
| 29177 | 945.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 36304 | 589.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 13667 | 585.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
| 17603 | 990.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 10139 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 18190 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 5716 | 315.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 20423 | 96.51 | 2023-11-04 | 87 | 5 | 11 | Actual |
| 21724 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 701 | 234.00 | 2022-05-04 | 87 | 5 | 6 | Actual |
| 15891 | 265.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 18515 | 58.21 | 2023-09-04 | 87 | 6 | 12 | Actual |
| 26722 | 317.05 | 2024-05-03 | 87 | 1 | 13 | Actual |
| 11869 | 351.00 | 2023-03-04 | 87 | 4 | 6 | Actual |
| 22254 | 682.91 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 7165 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 19228 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 23860 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 7760 | 410.18 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 36858 | 383.74 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 3658 | 550.00 | 2022-08-04 | 87 | 6 | 4 | Budget |
| 21576 | 48.63 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 29529 | 347.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 6966 | 950.00 | 2022-11-04 | 87 | 1 | 4 | Budget |
| 25616 | 39.06 | 2024-04-03 | 87 | 6 | 12 | Actual |
| 3082 | 750.00 | 2022-07-05 | 87 | 1 | 7 | Budget |
| 10601 | 468.00 | 2023-02-02 | 87 | 1 | 6 | Actual |
| 654 | 351.00 | 2022-05-04 | 87 | 4 | 6 | Actual |
| 22940 | 76.00 | 2024-02-02 | 87 | 2 | 6 | Actual |
| 8557 | 293.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 25144 | 1080.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 29886 | 149.70 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 22855 | 608.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 21667 | 900.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 37454 | 554.00 | 2025-03-04 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 28933 | 96.51 | 2024-07-04 | 87 | 2 | 12 | Actual |
| 1965 | 810.00 | 2022-06-04 | 87 | 1 | 7 | Actual |
| 20630 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 15414 | 29.48 | 2023-06-04 | 87 | 1 | 12 | Actual |
| 25736 | 878.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 5046 | 176.00 | 2022-09-04 | 87 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-03 | 87 | 1 | 7 | Actual |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 28526 | 990.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 36977 | 632.84 | 2025-02-02 | 87 | 1 | 13 | Actual |
| 8366 | 527.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 27223 | 382.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 21370 | 144.38 | 2023-12-05 | 87 | 2 | 11 | Actual |
Generated 2025-06-03 04:34:51.450 UTC