[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1051 > < TAKE 56 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12712 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 29766 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 18607 | 810.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 13667 | 585.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 8463 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 29503 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 9022 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 29858 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 7026 | 630.00 | 2022-10-24 | 87 | 6 | 4 | Actual |
| 1825 | 176.00 | 2022-05-24 | 87 | 5 | 6 | Actual |
| 3471 | 360.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
| 29974 | 448.64 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 18223 | 819.28 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 24057 | 302.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 17280 | 96.51 | 2023-07-24 | 87 | 2 | 11 | Actual |
| 26094 | 229.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 1306 | 90.00 | 2022-05-24 | 87 | 7 | 3 | Actual |
| 36977 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 36741 | 299.70 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 27814 | 766.73 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 34793 | 1485.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 36687 | 299.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 19847 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 6266 | 410.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 33469 | 766.73 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 1732 | 480.00 | 2022-05-24 | 87 | 3 | 6 | Budget |
| 18958 | 227.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 7495 | 351.00 | 2022-10-24 | 87 | 6 | 6 | Actual |
| 21786 | 468.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 32553 | 878.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 15865 | 416.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 21370 | 144.38 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 25087 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 6452 | 750.00 | 2022-09-23 | 87 | 1 | 7 | Budget |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 32428 | 790.74 | 2024-09-22 | 87 | 2 | 13 | Actual |
| 18726 | 527.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 1493 | 810.00 | 2022-05-24 | 87 | 1 | 5 | Actual |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 6219 | 480.00 | 2022-09-23 | 87 | 3 | 6 | Budget |
| 31549 | 990.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 25412 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
Generated 2025-05-23 18:01:51.692 UTC