[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 960 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10697 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 17980 | 151.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 8464 | 550.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 17132 | 1364.74 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 1635 | 480.00 | 2022-06-03 | 87 | 1 | 6 | Budget |
| 655 | 380.00 | 2022-05-03 | 87 | 4 | 6 | Budget |
| 27249 | 208.00 | 2024-06-02 | 87 | 5 | 6 | Actual |
| 22763 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 11869 | 351.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 32109 | 598.64 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 22226 | 1228.38 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 1031 | 380.00 | 2022-05-03 | 87 | 2 | 8 | Budget |
| 8616 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 25795 | 270.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-06-03 | 87 | 5 | 6 | Actual |
| 6919 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 10850 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 30574 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 2943 | 234.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 8695 | 720.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 15240 | 335.87 | 2023-06-03 | 87 | 1 | 11 | Actual |
| 14056 | 810.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 19754 | 468.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 8288 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 15810 | 378.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 37480 | 347.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 39160 | 479.49 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 10325 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 24889 | 608.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 16275 | 144.38 | 2023-07-04 | 87 | 3 | 11 | Actual |
| 21844 | 743.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 8837 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 38987 | 299.70 | 2025-04-03 | 87 | 2 | 11 | Actual |
| 6840 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 12194 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 21342 | 240.13 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 654 | 351.00 | 2022-05-03 | 87 | 4 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 3548 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-10-03 | 87 | 5 | 11 | Actual |
Generated 2025-06-02 21:31:14.844 UTC