[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1061 > < TAKE 125 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34828 | 945.00 | 2024-12-29 | 87 | 6 | 3 | Actual |
| 20785 | 585.00 | 2023-12-01 | 87 | 6 | 4 | Actual |
| 19194 | 819.28 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
| 10929 | 750.00 | 2023-01-29 | 87 | 1 | 7 | Budget |
| 26212 | 1350.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 14320 | 144.38 | 2023-04-30 | 87 | 4 | 11 | Actual |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 12773 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
| 9675 | 200.00 | 2022-12-29 | 87 | 5 | 6 | Budget |
| 19228 | 682.91 | 2023-09-30 | 87 | 6 | 8 | Actual |
| 32553 | 878.00 | 2024-10-30 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-01-29 | 87 | 5 | 6 | Budget |
| 28349 | 554.00 | 2024-06-30 | 87 | 3 | 6 | Actual |
| 1415 | 540.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 4778 | 550.00 | 2022-08-31 | 87 | 6 | 4 | Budget |
| 14238 | 288.00 | 2023-04-30 | 87 | 1 | 11 | Actual |
| 10989 | 650.00 | 2023-01-29 | 87 | 6 | 7 | Budget |
| 28321 | 139.00 | 2024-06-30 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 17688 | 761.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 26094 | 229.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
| 21786 | 468.00 | 2023-12-29 | 87 | 6 | 4 | Actual |
| 16536 | 1350.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-03-31 | 87 | 6 | 12 | Actual |
| 11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 12242 | 410.18 | 2023-02-28 | 87 | 2 | 8 | Actual |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 17334 | 192.25 | 2023-07-31 | 87 | 4 | 11 | Actual |
| 5654 | 495.00 | 2022-09-30 | 87 | 1 | 3 | Actual |
| 18515 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 8616 | 410.00 | 2022-12-01 | 87 | 6 | 6 | Actual |
| 25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-11-30 | 87 | 1 | 8 | Actual |
| 35006 | 1215.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
Generated 2025-05-31 00:34:42.131 UTC