[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1059 > < TAKE 64 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7026 | 630.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 8943 | 280.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 28732 | 225.23 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 1966 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
| 1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 38070 | 766.73 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-05-03 | 87 | 5 | 6 | Budget |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 27084 | 891.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 5576 | 546.55 | 2022-09-03 | 87 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 1307 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 32610 | 405.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 32879 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 33948 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 32851 | 139.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 1555 | 550.00 | 2022-06-03 | 87 | 6 | 5 | Budget |
| 36276 | 139.00 | 2025-02-01 | 87 | 2 | 6 | Actual |
| 7573 | 850.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 12242 | 410.18 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 6122 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 18784 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 12053 | 720.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 37836 | 149.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 2537 | 540.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 4018 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2024-09-02 | 87 | 5 | 6 | Actual |
| 13325 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
Generated 2025-06-02 22:39:48.522 UTC