[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1057 > < TAKE 480 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
| 20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
| 32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
| 32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
| 28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
| 6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
| 20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
| 10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
| 289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
Generated 2025-05-29 11:47:04.975 UTC