[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1058 > < TAKE 500 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 26931 | 338.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 11316 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 7293 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 20137 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 23465 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 9160 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 607 | 527.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 7574 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 26456 | 149.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 38604 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 37185 | 338.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 12242 | 410.18 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 15950 | 302.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 19986 | 265.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 19905 | 340.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 28401 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 29234 | 405.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 7961 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 19073 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 2850 | 480.00 | 2022-06-23 | 87 | 3 | 6 | Budget |
| 7245 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 23973 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 19847 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 5190 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 19635 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 13245 | 630.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 29645 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 511 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
Generated 2025-05-22 03:39:36.004 UTC