[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1050 > < TAKE 500 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
| 13605 | 360.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
| 19486 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 28024 | 945.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 11773 | 234.00 | 2023-02-28 | 87 | 2 | 6 | Actual |
| 33141 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
| 31278 | 317.05 | 2024-08-30 | 87 | 1 | 13 | Actual |
| 16628 | 360.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 2153 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 29555 | 243.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 8367 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 6641 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 37596 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
| 21963 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
| 19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 29262 | 1620.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 12115 | 630.00 | 2023-02-28 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 29475 | 139.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 24677 | 900.00 | 2024-03-30 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-10-31 | 87 | 6 | 12 | Actual |
| 20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
| 12383 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
| 30681 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 3737 | 630.00 | 2022-07-31 | 87 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 9268 | 720.00 | 2022-12-29 | 87 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 26068 | 354.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
| 7960 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-01-29 | 87 | 3 | 11 | Actual |
| 24889 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-04-30 | 87 | 2 | 12 | Actual |
| 17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 18664 | 180.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 32518 | 1418.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
Generated 2025-05-30 08:45:14.797 UTC