[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1057 > < TAKE 500 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 29529 | 347.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 6043 | 650.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 37863 | 448.64 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 22373 | 144.38 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 26307 | 1910.21 | 2024-05-03 | 87 | 1 | 8 | Actual |
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 24206 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 2353 | 315.00 | 2022-07-05 | 87 | 6 | 3 | Actual |
| 2616 | 750.00 | 2022-07-05 | 87 | 1 | 5 | Budget |
| 2849 | 585.00 | 2022-07-05 | 87 | 3 | 6 | Actual |
| 26335 | 955.64 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 15240 | 335.87 | 2023-06-04 | 87 | 1 | 11 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 36858 | 383.74 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 36687 | 299.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 36567 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 2025 | 550.00 | 2022-06-04 | 87 | 6 | 7 | Budget |
| 30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 36659 | 747.58 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 30574 | 451.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 28905 | 575.24 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 21164 | 720.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-05-04 | 87 | 1 | 7 | Budget |
| 23612 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 15752 | 608.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 12116 | 650.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
| 10276 | 135.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 35855 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 23555 | 48.63 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 38398 | 990.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 8510 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 5142 | 380.00 | 2022-09-04 | 87 | 4 | 6 | Budget |
| 36389 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 37539 | 451.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 1683 | 200.00 | 2022-06-04 | 87 | 2 | 6 | Budget |
| 27899 | 948.64 | 2024-06-03 | 87 | 2 | 13 | Actual |
| 35006 | 1215.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
Generated 2025-06-03 09:35:54.905 UTC