[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1059 > < TAKE 1000
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
| 3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 10385 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
| 38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
| 7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
| 30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
| 3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
| 5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
| 33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
| 5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
Generated 2025-05-29 19:49:36.232 UTC