[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1056 > < TAKE 62 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13372 | 546.55 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 982 | 1092.01 | 2022-04-23 | 87 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 36886 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 31607 | 1215.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 7341 | 585.00 | 2022-10-24 | 87 | 3 | 6 | Actual |
| 34438 | 375.23 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 37399 | 485.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2022-08-24 | 87 | 6 | 6 | Actual |
| 9629 | 293.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
| 26247 | 1080.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 35389 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 4266 | 630.00 | 2022-07-24 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 25466 | 96.51 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 13903 | 302.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 34298 | 819.28 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 5795 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 9871 | 540.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2022-07-24 | 87 | 1 | 7 | Budget |
| 18281 | 240.13 | 2023-08-24 | 87 | 1 | 11 | Actual |
| 32309 | 479.49 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 33586 | 948.64 | 2024-10-23 | 87 | 6 | 13 | Actual |
| 27374 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 5902 | 540.00 | 2022-09-23 | 87 | 6 | 4 | Actual |
| 902 | 630.00 | 2022-04-23 | 87 | 6 | 7 | Actual |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 22518 | 19.91 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 22913 | 340.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
Generated 2025-05-23 20:26:17.638 UTC