[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4779 | 720.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 7165 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 33233 | 747.58 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 101 | 360.00 | 2022-05-04 | 87 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 34087 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 11504 | 650.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
| 3409 | 480.00 | 2022-08-04 | 87 | 1 | 3 | Budget |
| 28526 | 990.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
| 6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 23351 | 144.38 | 2024-02-02 | 87 | 2 | 11 | Actual |
| 36356 | 277.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 14144 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 7244 | 527.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 9872 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 20990 | 454.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 22968 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 1306 | 90.00 | 2022-06-04 | 87 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 19228 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 21424 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 38576 | 208.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 19986 | 265.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 32017 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 37917 | 76.29 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 12382 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 2431 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
| 11772 | 200.00 | 2023-03-04 | 87 | 2 | 6 | Budget |
| 5046 | 176.00 | 2022-09-04 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2022-05-04 | 87 | 1 | 6 | Budget |
| 6514 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 32824 | 520.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
| 6452 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
| 26368 | 955.64 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-03-04 | 87 | 4 | 11 | Actual |
| 35006 | 1215.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 14679 | 527.00 | 2023-06-04 | 87 | 6 | 4 | Actual |
Generated 2025-06-03 21:20:16.871 UTC