[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1059 > < TAKE 120 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16479 | 39.06 | 2023-07-05 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 11869 | 351.00 | 2023-03-04 | 87 | 4 | 6 | Actual |
| 19513 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 35709 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 33948 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 19228 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 26782 | 632.84 | 2024-05-03 | 87 | 6 | 13 | Actual |
| 10060 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 8464 | 550.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 9675 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 17688 | 761.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 28905 | 575.24 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 15539 | 900.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-06-04 | 87 | 1 | 5 | Actual |
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 39340 | 790.74 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 36389 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-05-04 | 87 | 4 | 6 | Budget |
| 22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 22287 | 546.55 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-11-04 | 87 | 4 | 6 | Budget |
| 6641 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 35855 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 20256 | 819.28 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 19428 | 288.00 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
Generated 2025-06-03 03:15:19.088 UTC