[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1052 > < TAKE 125 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
| 15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
| 11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
| 26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
| 23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
| 16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
| 22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
| 25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
| 1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
Generated 2025-05-29 11:44:41.597 UTC