[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1051 > < TAKE 240 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-09-24 | 87 | 6 | 3 | Budget |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 9484 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 20542 | 19.91 | 2023-10-25 | 87 | 2 | 12 | Actual |
| 32673 | 1080.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 13667 | 585.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 21963 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 15062 | 900.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 19513 | 19.91 | 2023-09-24 | 87 | 2 | 12 | Actual |
| 16302 | 192.25 | 2023-06-25 | 87 | 4 | 11 | Actual |
| 5576 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 28024 | 945.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 31931 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 31607 | 1215.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 34029 | 347.00 | 2024-11-24 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-06-25 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 23432 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 16923 | 265.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 38335 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 14056 | 810.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 17074 | 720.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 32251 | 448.64 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 28294 | 520.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 35591 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 5514 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 37890 | 448.64 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 18281 | 240.13 | 2023-08-25 | 87 | 1 | 11 | Actual |
| 17980 | 151.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
Generated 2025-05-24 04:08:54.396 UTC