[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 125 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9581 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 22043 | 151.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 9022 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 20515 | 29.48 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 13667 | 585.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 27249 | 208.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 26749 | 790.74 | 2024-04-20 | 87 | 2 | 13 | Actual |
| 31755 | 554.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 842 | 750.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 23020 | 227.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 35855 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 39102 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 1779 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 7761 | 380.00 | 2022-10-22 | 87 | 2 | 8 | Budget |
| 32109 | 598.64 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 36714 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 15717 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 32553 | 878.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 7106 | 630.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 35564 | 375.23 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 8415 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 29529 | 347.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 38549 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 20843 | 675.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 7293 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 34704 | 632.84 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 21485 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 4919 | 630.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 35239 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 30360 | 338.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 28349 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 7573 | 850.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 28612 | 955.64 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 29940 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 14772 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 39307 | 790.74 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 24974 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 28967 | 670.98 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 27197 | 520.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 01:54:00.849 UTC