[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1060 > < TAKE 768 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 37128 | 1013.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 16842 | 416.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 36036 | 270.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 8510 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 22373 | 144.38 | 2024-01-01 | 87 | 2 | 11 | Actual |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 19428 | 288.00 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 34029 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 31337 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 16656 | 878.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 33586 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 21222 | 1501.11 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 3271 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 8366 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 9406 | 630.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 34003 | 589.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 9022 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 18336 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 23265 | 682.91 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 558 | 176.00 | 2022-05-03 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2022-07-04 | 87 | 4 | 6 | Budget |
| 3796 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
| 9161 | 90.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 4018 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 13962 | 340.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
| 8087 | 950.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 6043 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 7342 | 550.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 6513 | 630.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 36389 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
Generated 2025-06-02 22:43:48.496 UTC