[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1061 > < TAKE 240 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21424 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 38839 | 1773.84 | 2025-04-19 | 87 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 2026 | 630.00 | 2022-06-19 | 87 | 6 | 7 | Actual |
| 28081 | 338.00 | 2024-07-19 | 87 | 7 | 3 | Actual |
| 33288 | 299.70 | 2024-11-18 | 87 | 3 | 11 | Actual |
| 10600 | 480.00 | 2023-02-17 | 87 | 1 | 6 | Budget |
| 29766 | 955.64 | 2024-08-18 | 87 | 2 | 8 | Actual |
| 31039 | 448.64 | 2024-09-18 | 87 | 3 | 11 | Actual |
| 3738 | 650.00 | 2022-08-19 | 87 | 1 | 5 | Budget |
| 30892 | 819.28 | 2024-09-18 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2023-11-19 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2023-08-19 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2024-12-19 | 87 | 1 | 11 | Actual |
| 10198 | 315.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 15414 | 29.48 | 2023-06-19 | 87 | 1 | 12 | Actual |
| 1030 | 546.55 | 2022-05-19 | 87 | 2 | 8 | Actual |
| 3471 | 360.00 | 2022-08-19 | 87 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-06-19 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2022-10-19 | 87 | 6 | 3 | Budget |
| 4919 | 630.00 | 2022-09-19 | 87 | 6 | 5 | Actual |
| 6313 | 234.00 | 2022-10-19 | 87 | 5 | 6 | Actual |
| 27814 | 766.73 | 2024-06-18 | 87 | 6 | 12 | Actual |
| 31337 | 632.84 | 2024-09-18 | 87 | 6 | 13 | Actual |
| 21576 | 48.63 | 2023-12-20 | 87 | 6 | 12 | Actual |
| 14353 | 192.25 | 2023-05-19 | 87 | 6 | 11 | Actual |
| 10522 | 630.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 11975 | 380.00 | 2023-03-19 | 87 | 6 | 6 | Budget |
| 1228 | 380.00 | 2022-06-19 | 87 | 6 | 3 | Budget |
| 35979 | 878.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 5794 | 180.00 | 2022-10-19 | 87 | 7 | 3 | Actual |
| 26040 | 83.00 | 2024-05-18 | 87 | 2 | 6 | Actual |
| 16363 | 192.25 | 2023-07-20 | 87 | 6 | 11 | Actual |
| 22076 | 340.00 | 2024-01-17 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 4531 | 480.00 | 2022-09-19 | 87 | 1 | 3 | Budget |
| 14266 | 48.63 | 2023-05-19 | 87 | 2 | 11 | Actual |
| 23918 | 416.00 | 2024-03-18 | 87 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-19 | 87 | 1 | 3 | Actual |
Generated 2025-06-19 00:46:12.805 UTC