[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1057 > < TAKE 124 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35591 | 375.23 | 2025-01-12 | 87 | 4 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 14526 | 1260.00 | 2023-06-14 | 87 | 1 | 3 | Actual |
| 13105 | 380.00 | 2023-04-14 | 87 | 6 | 6 | Budget |
| 37426 | 174.00 | 2025-03-14 | 87 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 19108 | 900.00 | 2023-10-14 | 87 | 6 | 7 | Actual |
| 28401 | 277.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 5190 | 234.00 | 2022-09-14 | 87 | 5 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-12 | 87 | 1 | 7 | Actual |
| 32638 | 1710.00 | 2024-11-13 | 87 | 1 | 4 | Actual |
| 24206 | 1228.38 | 2024-03-13 | 87 | 1 | 8 | Actual |
| 34948 | 1170.00 | 2025-01-12 | 87 | 6 | 4 | Actual |
| 32017 | 955.64 | 2024-10-13 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
| 33113 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2024-11-13 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 24796 | 468.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-04-14 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-06-13 | 87 | 2 | 13 | Actual |
| 14353 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 22345 | 288.00 | 2024-01-12 | 87 | 1 | 11 | Actual |
| 7494 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 28612 | 955.64 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 2537 | 540.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2022-12-15 | 87 | 6 | 3 | Budget |
| 3003 | 468.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
| 23265 | 682.91 | 2024-02-12 | 87 | 6 | 8 | Actual |
| 15917 | 227.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 30681 | 243.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-02-12 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-10-14 | 87 | 1 | 12 | Actual |
| 24267 | 819.28 | 2024-03-13 | 87 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2025-03-14 | 87 | 1 | 12 | Actual |
| 13822 | 378.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 34055 | 277.00 | 2024-12-14 | 87 | 5 | 6 | Actual |
| 15447 | 58.21 | 2023-06-14 | 87 | 6 | 12 | Actual |
| 4531 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 27753 | 575.24 | 2024-06-13 | 87 | 1 | 12 | Actual |
| 3330 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-11-14 | 87 | 6 | 5 | Actual |
| 31840 | 382.00 | 2024-10-13 | 87 | 6 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
Generated 2025-06-13 17:51:49.007 UTC