[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1059 > < TAKE 240 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 31514 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 27494 | 819.28 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 35041 | 891.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 30629 | 520.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 9872 | 550.00 | 2023-01-01 | 87 | 6 | 7 | Budget |
| 15624 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 37093 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 27051 | 1134.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 18104 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 4530 | 495.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 10059 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 36156 | 1215.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 1031 | 380.00 | 2022-05-03 | 87 | 2 | 8 | Budget |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 32824 | 520.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 12996 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 1228 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 1732 | 480.00 | 2022-06-03 | 87 | 3 | 6 | Budget |
| 33678 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 39102 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
| 2213 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 8226 | 650.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 33141 | 955.64 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 14560 | 990.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 12712 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 982 | 1092.01 | 2022-05-03 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-02-01 | 87 | 4 | 11 | Actual |
Generated 2025-06-02 11:25:19.244 UTC