[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1056 > < TAKE 125 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10929 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 7761 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 4919 | 630.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 2801 | 200.00 | 2022-06-25 | 87 | 2 | 6 | Budget |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 31278 | 317.05 | 2024-08-24 | 87 | 1 | 13 | Actual |
| 2152 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 16656 | 878.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 15062 | 900.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 22821 | 743.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 1494 | 750.00 | 2022-05-25 | 87 | 1 | 5 | Budget |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 842 | 750.00 | 2022-04-24 | 87 | 1 | 7 | Budget |
| 19486 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 18819 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 1683 | 200.00 | 2022-05-25 | 87 | 2 | 6 | Budget |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 38335 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 35509 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 25557 | 29.48 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 33948 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 30360 | 338.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-11-25 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-04-24 | 87 | 2 | 11 | Actual |
| 511 | 480.00 | 2022-04-24 | 87 | 1 | 6 | Budget |
| 4452 | 682.91 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 2800 | 117.00 | 2022-06-25 | 87 | 2 | 6 | Actual |
| 33315 | 299.70 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 24889 | 608.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 18784 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 1887 | 351.00 | 2022-05-25 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 8616 | 410.00 | 2022-11-25 | 87 | 6 | 6 | Actual |
| 37808 | 598.64 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 26571 | 225.23 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 27580 | 225.23 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 7244 | 527.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 26335 | 955.64 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 28401 | 277.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
Generated 2025-05-24 22:48:06.741 UTC