[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1057 > < TAKE 64 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 1779 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
| 3922 | 234.00 | 2022-07-31 | 87 | 2 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-10-31 | 87 | 1 | 3 | Budget |
| 38128 | 474.94 | 2025-02-28 | 87 | 1 | 13 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 20314 | 335.87 | 2023-10-31 | 87 | 1 | 11 | Actual |
| 2850 | 480.00 | 2022-07-01 | 87 | 3 | 6 | Budget |
| 3596 | 990.00 | 2022-07-31 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-29 | 87 | 6 | 4 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 14266 | 48.63 | 2023-04-30 | 87 | 2 | 11 | Actual |
| 24267 | 819.28 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-09-30 | 87 | 6 | 7 | Actual |
| 21072 | 340.00 | 2023-12-01 | 87 | 6 | 6 | Actual |
| 15624 | 761.00 | 2023-07-01 | 87 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-10-30 | 87 | 3 | 11 | Actual |
| 32731 | 1134.00 | 2024-10-30 | 87 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-04-30 | 87 | 6 | 5 | Actual |
| 8944 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-02-28 | 87 | 1 | 3 | Budget |
| 6701 | 380.00 | 2022-09-30 | 87 | 6 | 8 | Budget |
| 16656 | 878.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 11772 | 200.00 | 2023-02-28 | 87 | 2 | 6 | Budget |
| 22287 | 546.55 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 5387 | 550.00 | 2022-08-31 | 87 | 6 | 7 | Budget |
| 9581 | 550.00 | 2022-12-29 | 87 | 3 | 6 | Budget |
| 15414 | 29.48 | 2023-05-31 | 87 | 1 | 12 | Actual |
| 30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-05-31 | 87 | 1 | 6 | Actual |
| 17160 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 4344 | 955.64 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 10521 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 4452 | 682.91 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
Generated 2025-05-30 10:45:32.556 UTC