[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1056 > < TAKE 256 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4451 | 380.00 | 2022-08-03 | 87 | 6 | 8 | Budget |
| 39280 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 15917 | 227.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 4345 | 750.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 37306 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 5514 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 13246 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 18726 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 16302 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
| 22855 | 608.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 27695 | 448.64 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 1825 | 176.00 | 2022-06-03 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-06-03 | 87 | 6 | 6 | Budget |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 27223 | 382.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 31305 | 632.84 | 2024-09-02 | 87 | 2 | 13 | Actual |
| 10698 | 527.00 | 2023-02-01 | 87 | 3 | 6 | Actual |
| 29800 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 37539 | 451.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 3738 | 650.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 8366 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 7821 | 410.18 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 558 | 176.00 | 2022-05-03 | 87 | 2 | 6 | Actual |
| 25858 | 761.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 1171 | 480.00 | 2022-06-03 | 87 | 1 | 3 | Budget |
| 25918 | 851.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2022-09-03 | 87 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 11117 | 280.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 34885 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-06-02 | 87 | 2 | 12 | Actual |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 20750 | 819.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
Generated 2025-06-02 08:57:13.665 UTC