[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1055 > < TAKE 500 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20314 | 335.87 | 2023-10-31 | 87 | 1 | 11 | Actual |
| 16869 | 113.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
| 20012 | 151.00 | 2023-10-31 | 87 | 5 | 6 | Actual |
| 1354 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2024-08-30 | 87 | 1 | 12 | Actual |
| 1031 | 380.00 | 2022-04-30 | 87 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 29940 | 375.23 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 8414 | 200.00 | 2022-12-01 | 87 | 2 | 6 | Budget |
| 8147 | 630.00 | 2022-12-01 | 87 | 6 | 4 | Actual |
| 8226 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
| 18515 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 9268 | 720.00 | 2022-12-29 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
| 23323 | 240.13 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 16628 | 360.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
| 28967 | 670.98 | 2024-06-30 | 87 | 6 | 12 | Actual |
| 7713 | 650.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
| 32343 | 575.24 | 2024-09-29 | 87 | 6 | 12 | Actual |
| 39068 | 76.29 | 2025-03-31 | 87 | 5 | 11 | Actual |
| 30032 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 19314 | 48.63 | 2023-09-30 | 87 | 2 | 11 | Actual |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 16448 | 19.91 | 2023-07-01 | 87 | 2 | 12 | Actual |
| 30926 | 1092.01 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 5515 | 682.91 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 6122 | 410.00 | 2022-09-30 | 87 | 1 | 6 | Actual |
| 8557 | 293.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-03-30 | 87 | 3 | 6 | Actual |
| 6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 17334 | 192.25 | 2023-07-31 | 87 | 4 | 11 | Actual |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 15447 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
| 9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 25439 | 144.38 | 2024-03-30 | 87 | 4 | 11 | Actual |
| 35041 | 891.00 | 2024-12-29 | 87 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 15917 | 227.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
| 15356 | 288.00 | 2023-05-31 | 87 | 6 | 11 | Actual |
| 30892 | 819.28 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 1778 | 410.00 | 2022-05-31 | 87 | 4 | 6 | Actual |
Generated 2025-05-30 12:15:56.328 UTC