[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1044 > < TAKE 500 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3408 | 540.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 12444 | 280.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 31220 | 766.73 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 2849 | 585.00 | 2022-07-05 | 87 | 3 | 6 | Actual |
| 13104 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 18223 | 819.28 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-04 | 87 | 2 | 8 | Actual |
| 23860 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 38036 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
| 3796 | 720.00 | 2022-08-04 | 87 | 6 | 5 | Actual |
| 14970 | 302.00 | 2023-06-04 | 87 | 6 | 6 | Actual |
| 26782 | 632.84 | 2024-05-03 | 87 | 6 | 13 | Actual |
| 4345 | 750.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 29680 | 1080.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 8146 | 650.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 7106 | 630.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 7342 | 550.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 15240 | 335.87 | 2023-06-04 | 87 | 1 | 11 | Actual |
| 24585 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 26630 | 58.21 | 2024-05-03 | 87 | 1 | 12 | Actual |
| 4919 | 630.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
| 17280 | 96.51 | 2023-08-04 | 87 | 2 | 11 | Actual |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 14645 | 761.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 35041 | 891.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 26068 | 354.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 9629 | 293.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 20045 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 22427 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 32017 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2022-06-04 | 87 | 3 | 6 | Actual |
| 1825 | 176.00 | 2022-06-04 | 87 | 5 | 6 | Actual |
| 38398 | 990.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 17873 | 416.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 2850 | 480.00 | 2022-07-05 | 87 | 3 | 6 | Budget |
| 19905 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 24353 | 96.51 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 9209 | 990.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 34913 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 16656 | 878.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 14266 | 48.63 | 2023-05-04 | 87 | 2 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 37863 | 448.64 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 760 | 380.00 | 2022-05-04 | 87 | 6 | 6 | Budget |
| 26931 | 338.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
Generated 2025-06-03 03:35:44.028 UTC