[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1056 > < TAKE 960 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2479 | 850.00 | 2022-06-25 | 87 | 1 | 4 | Budget |
| 1306 | 90.00 | 2022-05-25 | 87 | 7 | 3 | Actual |
| 4590 | 280.00 | 2022-08-25 | 87 | 6 | 3 | Budget |
| 1030 | 546.55 | 2022-04-24 | 87 | 2 | 8 | Actual |
| 34948 | 1170.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-11-25 | 87 | 1 | 3 | Budget |
| 37688 | 1910.21 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 16784 | 675.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 1090 | 546.55 | 2022-04-24 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-08-25 | 87 | 6 | 11 | Actual |
| 841 | 810.00 | 2022-04-24 | 87 | 1 | 7 | Actual |
| 8944 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 35888 | 632.84 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 21844 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 35041 | 891.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 19073 | 990.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 10464 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 10744 | 410.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 19754 | 468.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-11-25 | 87 | 1 | 6 | Budget |
| 16536 | 1350.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 16220 | 335.87 | 2023-06-25 | 87 | 1 | 11 | Actual |
| 288 | 550.00 | 2022-04-24 | 87 | 6 | 4 | Budget |
| 18877 | 340.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 7245 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 2026 | 630.00 | 2022-05-25 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 29503 | 554.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 22287 | 546.55 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 8147 | 630.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 33349 | 524.17 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
Generated 2025-05-24 05:12:06.173 UTC