[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1061 > < TAKE 56 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4266 | 630.00 | 2022-07-24 | 87 | 6 | 7 | Actual |
| 28201 | 1053.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 26428 | 375.23 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 7960 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 22400 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 29475 | 139.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 8147 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 34793 | 1485.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 22940 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 26094 | 229.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 29588 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 24057 | 302.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 5248 | 380.00 | 2022-08-24 | 87 | 6 | 6 | Budget |
| 24025 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 19986 | 265.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 24407 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 12243 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 16656 | 878.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 29503 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 36687 | 299.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 30516 | 891.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 5466 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 24889 | 608.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2022-07-24 | 87 | 4 | 6 | Actual |
| 27695 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 37596 | 1440.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 2943 | 234.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 22133 | 990.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 15295 | 144.38 | 2023-05-24 | 87 | 3 | 11 | Actual |
| 38781 | 990.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 18:18:14.125 UTC