[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1049 > < TAKE 62 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35006 | 1215.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 15148 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 27084 | 891.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 36977 | 632.84 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 34885 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-07-04 | 87 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-05-03 | 87 | 4 | 6 | Actual |
| 11916 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 1030 | 546.55 | 2022-05-03 | 87 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 19932 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 27634 | 375.23 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 39340 | 790.74 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 37630 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 30516 | 891.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 7436 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 28759 | 375.23 | 2024-07-03 | 87 | 3 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2022-06-03 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 24947 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 30681 | 243.00 | 2024-09-02 | 87 | 5 | 6 | Actual |
| 26664 | 58.21 | 2024-05-02 | 87 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-05-03 | 87 | 1 | 6 | Actual |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 14178 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 25736 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 5249 | 410.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 13727 | 743.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 25616 | 39.06 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 29448 | 451.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 28375 | 347.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 29025 | 474.94 | 2024-07-03 | 87 | 1 | 13 | Actual |
| 2849 | 585.00 | 2022-07-04 | 87 | 3 | 6 | Actual |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 7105 | 650.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 13245 | 630.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
Generated 2025-06-02 20:22:59.314 UTC