[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1059 > < TAKE 384 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19016 | 340.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 15624 | 761.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-04-19 | 87 | 6 | 13 | Actual |
| 8038 | 135.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 16042 | 900.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 12053 | 720.00 | 2023-02-18 | 87 | 1 | 7 | Actual |
| 14617 | 180.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 33554 | 632.84 | 2024-10-20 | 87 | 2 | 13 | Actual |
| 15539 | 900.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 4920 | 650.00 | 2022-08-21 | 87 | 6 | 5 | Budget |
| 35770 | 766.73 | 2024-12-19 | 87 | 6 | 12 | Actual |
| 3549 | 200.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 6840 | 380.00 | 2022-10-21 | 87 | 6 | 3 | Budget |
| 16448 | 19.91 | 2023-06-21 | 87 | 2 | 12 | Actual |
| 6701 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 18336 | 144.38 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 26483 | 186.93 | 2024-04-19 | 87 | 3 | 11 | Actual |
| 1826 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 32343 | 575.24 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 7634 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 28236 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 32137 | 299.70 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 6170 | 234.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 7574 | 900.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 37185 | 338.00 | 2025-02-18 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 28646 | 955.64 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-02-18 | 87 | 4 | 6 | Actual |
| 4669 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 14830 | 340.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 9581 | 550.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
| 24947 | 340.00 | 2024-03-20 | 87 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2024-05-20 | 87 | 1 | 11 | Actual |
| 15837 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 901 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 702 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
Generated 2025-05-21 00:17:08.798 UTC