[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1051 > < TAKE 768 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16784 | 675.00 | 2023-08-05 | 87 | 6 | 5 | Actual |
| 37836 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 27872 | 317.05 | 2024-06-04 | 87 | 1 | 13 | Actual |
| 34237 | 1773.84 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-09-05 | 87 | 6 | 8 | Actual |
| 17815 | 675.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2022-07-06 | 87 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-07-06 | 87 | 4 | 6 | Actual |
| 17688 | 761.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 20877 | 675.00 | 2023-12-06 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
| 18515 | 58.21 | 2023-09-05 | 87 | 6 | 12 | Actual |
| 24025 | 227.00 | 2024-03-04 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2023-06-05 | 87 | 4 | 6 | Actual |
| 430 | 630.00 | 2022-05-05 | 87 | 6 | 5 | Actual |
| 15322 | 192.25 | 2023-06-05 | 87 | 4 | 11 | Actual |
| 228 | 990.00 | 2022-05-05 | 87 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 35239 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 35126 | 174.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 19544 | 48.63 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 12570 | 990.00 | 2023-04-05 | 87 | 1 | 4 | Actual |
| 8757 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2024-08-04 | 87 | 1 | 13 | Actual |
| 1825 | 176.00 | 2022-06-05 | 87 | 5 | 6 | Actual |
| 9485 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 31549 | 990.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 1171 | 480.00 | 2022-06-05 | 87 | 1 | 3 | Budget |
| 16329 | 48.63 | 2023-07-06 | 87 | 5 | 11 | Actual |
| 20542 | 19.91 | 2023-11-05 | 87 | 2 | 12 | Actual |
| 20369 | 96.51 | 2023-11-05 | 87 | 3 | 11 | Actual |
| 18607 | 810.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 18482 | 39.06 | 2023-09-05 | 87 | 1 | 12 | Actual |
| 4451 | 380.00 | 2022-08-05 | 87 | 6 | 8 | Budget |
| 4127 | 468.00 | 2022-08-05 | 87 | 6 | 6 | Actual |
| 29503 | 554.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 28321 | 139.00 | 2024-07-05 | 87 | 2 | 6 | Actual |
| 19194 | 819.28 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2023-06-05 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2024-03-04 | 87 | 3 | 6 | Actual |
| 8288 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 34704 | 632.84 | 2024-12-05 | 87 | 2 | 13 | Actual |
| 37306 | 1215.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 17928 | 454.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 4779 | 720.00 | 2022-09-05 | 87 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-04-05 | 87 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-05 | 87 | 1 | 4 | Budget |
| 14320 | 144.38 | 2023-05-05 | 87 | 4 | 11 | Actual |
| 27494 | 819.28 | 2024-06-04 | 87 | 6 | 8 | Actual |
Generated 2025-06-04 18:34:15.467 UTC