[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1058 > < TAKE 512 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
| 36304 | 589.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 1887 | 351.00 | 2022-05-25 | 87 | 6 | 6 | Actual |
| 35417 | 955.64 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 9268 | 720.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 25557 | 29.48 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 37399 | 485.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 21342 | 240.13 | 2023-11-25 | 87 | 1 | 11 | Actual |
| 33407 | 383.74 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 4530 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 20045 | 302.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 288 | 550.00 | 2022-04-24 | 87 | 6 | 4 | Budget |
| 10600 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 34055 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 22043 | 151.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 31700 | 485.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
| 34677 | 632.84 | 2024-11-24 | 87 | 1 | 13 | Actual |
| 369 | 720.00 | 2022-04-24 | 87 | 1 | 5 | Actual |
| 3972 | 480.00 | 2022-07-25 | 87 | 3 | 6 | Budget |
| 10792 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 2431 | 100.00 | 2022-06-25 | 87 | 7 | 3 | Budget |
| 10851 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 28375 | 347.00 | 2024-06-24 | 87 | 4 | 6 | Actual |
| 4266 | 630.00 | 2022-07-25 | 87 | 6 | 7 | Actual |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 30303 | 945.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 11869 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 9533 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 101 | 360.00 | 2022-04-24 | 87 | 6 | 3 | Actual |
| 34438 | 375.23 | 2024-11-24 | 87 | 4 | 11 | Actual |
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 21397 | 192.25 | 2023-11-25 | 87 | 3 | 11 | Actual |
| 36036 | 270.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 7245 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 31186 | 192.25 | 2024-08-24 | 87 | 2 | 12 | Actual |
| 28759 | 375.23 | 2024-06-24 | 87 | 3 | 11 | Actual |
Generated 2025-05-24 05:26:09.688 UTC