[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 120 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 37341 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 17928 | 454.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 23110 | 900.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 27197 | 520.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 3549 | 200.00 | 2022-07-24 | 87 | 7 | 3 | Budget |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 7244 | 527.00 | 2022-10-24 | 87 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 8616 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 31278 | 317.05 | 2024-08-23 | 87 | 1 | 13 | Actual |
| 15295 | 144.38 | 2023-05-24 | 87 | 3 | 11 | Actual |
| 18958 | 227.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 8367 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 2536 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 5654 | 495.00 | 2022-09-23 | 87 | 1 | 3 | Actual |
| 19395 | 96.51 | 2023-09-23 | 87 | 5 | 11 | Actual |
| 13044 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 13546 | 990.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 5903 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 34265 | 1092.01 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 33233 | 747.58 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 7573 | 850.00 | 2022-10-24 | 87 | 1 | 7 | Budget |
| 37596 | 1440.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 24585 | 48.63 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 9083 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 25584 | 19.91 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 27432 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 34619 | 766.73 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 26335 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 2478 | 990.00 | 2022-06-24 | 87 | 1 | 4 | Actual |
| 32218 | 149.70 | 2024-09-22 | 87 | 5 | 11 | Actual |
| 8758 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 21963 | 113.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 902 | 630.00 | 2022-04-23 | 87 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
| 31727 | 139.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 2849 | 585.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 21752 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 31066 | 375.23 | 2024-08-23 | 87 | 4 | 11 | Actual |
| 23432 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 33554 | 632.84 | 2024-10-23 | 87 | 2 | 13 | Actual |
| 16842 | 416.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 26068 | 354.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 14238 | 288.00 | 2023-04-23 | 87 | 1 | 11 | Actual |
| 7821 | 410.18 | 2022-10-24 | 87 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
Generated 2025-05-23 16:07:50.301 UTC