[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1060 > < TAKE 1000
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 25028 | 227.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 19016 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 32964 | 451.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 3596 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
| 27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
| 14056 | 810.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 30179 | 632.84 | 2024-07-31 | 87 | 2 | 13 | Actual |
| 14178 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 29177 | 945.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 7900 | 495.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 34828 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
| 37341 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 13877 | 378.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 3329 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 28201 | 1053.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 25002 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 37248 | 1080.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 21485 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
Generated 2025-05-31 22:34:01.573 UTC