[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1050 > < TAKE 448 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36687 | 299.70 | 2025-02-01 | 87 | 2 | 11 | Actual |
| 6314 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 31549 | 990.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 4668 | 180.00 | 2022-09-03 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 24057 | 302.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 38128 | 474.94 | 2025-03-03 | 87 | 1 | 13 | Actual |
| 6220 | 585.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 3596 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 5095 | 527.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 6171 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 38689 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 4206 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 33527 | 474.94 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 1826 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
| 7574 | 900.00 | 2022-11-03 | 87 | 1 | 7 | Actual |
| 13762 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 14970 | 302.00 | 2023-06-03 | 87 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 15891 | 265.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 20665 | 810.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 1635 | 480.00 | 2022-06-03 | 87 | 1 | 6 | Budget |
| 37213 | 1620.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-08-03 | 87 | 6 | 12 | Actual |
| 35888 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 5514 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 7435 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
| 4531 | 480.00 | 2022-09-03 | 87 | 1 | 3 | Budget |
| 20457 | 192.25 | 2023-11-03 | 87 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 8695 | 720.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 13822 | 378.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
| 2943 | 234.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 28401 | 277.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 16982 | 340.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
Generated 2025-06-02 16:13:50.639 UTC