[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1047 > < TAKE 896 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21424 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 14469 | 58.21 | 2023-05-04 | 87 | 6 | 12 | Actual |
| 24325 | 240.13 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-05-04 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 5047 | 200.00 | 2022-09-04 | 87 | 2 | 6 | Budget |
| 19960 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 8695 | 720.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 36977 | 632.84 | 2025-02-02 | 87 | 1 | 13 | Actual |
| 13325 | 750.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 39041 | 448.64 | 2025-04-04 | 87 | 4 | 11 | Actual |
| 22168 | 900.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 25054 | 151.00 | 2024-04-03 | 87 | 5 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
| 19754 | 468.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 3923 | 200.00 | 2022-08-04 | 87 | 2 | 6 | Budget |
| 17722 | 527.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-04-04 | 87 | 6 | 7 | Budget |
| 16842 | 416.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 1030 | 546.55 | 2022-05-04 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 36481 | 1170.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 2104 | 1092.01 | 2022-06-04 | 87 | 1 | 8 | Actual |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 9209 | 990.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 35945 | 1418.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 28201 | 1053.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 27494 | 819.28 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 27580 | 225.23 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 16869 | 113.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 28401 | 277.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 19544 | 48.63 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 37539 | 451.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-08-04 | 87 | 3 | 6 | Budget |
| 6373 | 351.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 761 | 410.00 | 2022-05-04 | 87 | 6 | 6 | Actual |
Generated 2025-06-03 05:18:38.128 UTC