[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1056 > < TAKE 768 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38335 | 270.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 9160 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 26630 | 58.21 | 2024-05-03 | 87 | 1 | 12 | Actual |
| 19960 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 608 | 480.00 | 2022-05-04 | 87 | 3 | 6 | Budget |
| 30388 | 1710.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 10792 | 200.00 | 2023-02-02 | 87 | 5 | 6 | Budget |
| 841 | 810.00 | 2022-05-04 | 87 | 1 | 7 | Actual |
| 12195 | 1092.01 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 27661 | 149.70 | 2024-06-03 | 87 | 5 | 11 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 21667 | 900.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 7495 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 5096 | 480.00 | 2022-09-04 | 87 | 3 | 6 | Budget |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 5387 | 550.00 | 2022-09-04 | 87 | 6 | 7 | Budget |
| 29974 | 448.64 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 15659 | 527.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 33407 | 383.74 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 19395 | 96.51 | 2023-10-04 | 87 | 5 | 11 | Actual |
| 35618 | 76.29 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 3658 | 550.00 | 2022-08-04 | 87 | 6 | 4 | Budget |
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 38630 | 312.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 29940 | 375.23 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 7712 | 955.64 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-07-05 | 87 | 4 | 6 | Actual |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 15717 | 608.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 11442 | 990.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 510 | 468.00 | 2022-05-04 | 87 | 1 | 6 | Actual |
| 39014 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 25584 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
Generated 2025-06-03 10:20:27.196 UTC