[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1050 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
| 30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
| 7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
| 25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
| 34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
| 3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
| 34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
| 35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-29 16:08:34.194 UTC