[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1047 > < TAKE 224 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32851 | 139.00 | 2024-11-05 | 87 | 2 | 6 | Actual |
| 34619 | 766.73 | 2024-12-06 | 87 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 30423 | 1170.00 | 2024-09-05 | 87 | 6 | 4 | Actual |
| 10464 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 35239 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 2674 | 720.00 | 2022-07-07 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-06-06 | 87 | 4 | 6 | Budget |
| 1031 | 380.00 | 2022-05-06 | 87 | 2 | 8 | Budget |
| 28081 | 338.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 27814 | 766.73 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 27552 | 673.11 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 32731 | 1134.00 | 2024-11-05 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-09-06 | 87 | 1 | 5 | Budget |
| 33435 | 96.51 | 2024-11-05 | 87 | 2 | 12 | Actual |
| 7760 | 410.18 | 2022-11-06 | 87 | 2 | 8 | Actual |
| 5327 | 720.00 | 2022-09-06 | 87 | 1 | 7 | Actual |
| 24734 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 12773 | 550.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 31100 | 524.17 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 10744 | 410.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-06 | 87 | 1 | 4 | Actual |
| 15539 | 900.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 24854 | 608.00 | 2024-04-05 | 87 | 1 | 5 | Actual |
| 9582 | 585.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-05 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-06-05 | 87 | 2 | 11 | Actual |
| 33261 | 299.70 | 2024-11-05 | 87 | 2 | 11 | Actual |
| 3081 | 900.00 | 2022-07-07 | 87 | 1 | 7 | Actual |
| 22226 | 1228.38 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 11868 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 28201 | 1053.00 | 2024-07-06 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-09-06 | 87 | 6 | 8 | Budget |
| 16842 | 416.00 | 2023-08-06 | 87 | 1 | 6 | Actual |
| 10792 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 20515 | 29.48 | 2023-11-06 | 87 | 1 | 12 | Actual |
| 30211 | 632.84 | 2024-08-05 | 87 | 6 | 13 | Actual |
| 13667 | 585.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 3548 | 135.00 | 2022-08-06 | 87 | 7 | 3 | Actual |
| 29052 | 948.64 | 2024-07-06 | 87 | 2 | 13 | Actual |
| 36601 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 9269 | 650.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 15917 | 227.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-10-06 | 87 | 5 | 6 | Budget |
| 4205 | 720.00 | 2022-08-06 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-11-06 | 87 | 2 | 11 | Actual |
| 36687 | 299.70 | 2025-02-04 | 87 | 2 | 11 | Actual |
| 8557 | 293.00 | 2022-12-07 | 87 | 5 | 6 | Actual |
| 17194 | 682.91 | 2023-08-06 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 2673 | 550.00 | 2022-07-07 | 87 | 6 | 5 | Budget |
| 13372 | 546.55 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
Generated 2025-06-05 15:51:28.091 UTC