[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1055 > < TAKE 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
| 17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
| 2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
| 11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
| 23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
| 7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
| 36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
| 11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
| 32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
| 39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
Generated 2025-05-29 17:34:17.945 UTC