[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1048 > < TAKE 60 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 18424 | 192.25 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 2897 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 17307 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 17132 | 1364.74 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 36659 | 747.58 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 2213 | 380.00 | 2022-06-02 | 87 | 6 | 8 | Budget |
| 982 | 1092.01 | 2022-05-02 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 11822 | 585.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 16479 | 39.06 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 4127 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
| 19368 | 144.38 | 2023-10-02 | 87 | 4 | 11 | Actual |
| 20515 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 12445 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 26153 | 229.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
| 22700 | 360.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 6044 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 5716 | 315.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 1634 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 31100 | 524.17 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 18281 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
| 35828 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 21667 | 900.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
| 30423 | 1170.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
Generated 2025-06-01 18:03:47.525 UTC