[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1061 > < TAKE 960 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25439 | 144.38 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 4205 | 720.00 | 2022-08-19 | 87 | 1 | 7 | Actual |
| 5142 | 380.00 | 2022-09-19 | 87 | 4 | 6 | Budget |
| 26722 | 317.05 | 2024-05-18 | 87 | 1 | 13 | Actual |
| 37185 | 338.00 | 2025-03-19 | 87 | 7 | 3 | Actual |
| 22287 | 546.55 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 32164 | 375.23 | 2024-10-18 | 87 | 3 | 11 | Actual |
| 11504 | 650.00 | 2023-03-19 | 87 | 6 | 4 | Budget |
| 16329 | 48.63 | 2023-07-20 | 87 | 5 | 11 | Actual |
| 25357 | 335.87 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 5575 | 380.00 | 2022-09-19 | 87 | 6 | 8 | Budget |
| 22994 | 227.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
| 370 | 750.00 | 2022-05-19 | 87 | 1 | 5 | Budget |
| 10850 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 5655 | 480.00 | 2022-10-19 | 87 | 1 | 3 | Budget |
| 23555 | 48.63 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 15414 | 29.48 | 2023-06-19 | 87 | 1 | 12 | Actual |
| 13184 | 720.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 18309 | 48.63 | 2023-09-19 | 87 | 2 | 11 | Actual |
| 2352 | 380.00 | 2022-07-20 | 87 | 6 | 3 | Budget |
| 18482 | 39.06 | 2023-09-19 | 87 | 1 | 12 | Actual |
| 24407 | 192.25 | 2024-03-18 | 87 | 4 | 11 | Actual |
| 7822 | 280.00 | 2022-11-19 | 87 | 6 | 8 | Budget |
| 2753 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
| 35618 | 76.29 | 2025-01-17 | 87 | 5 | 11 | Actual |
| 22373 | 144.38 | 2024-01-17 | 87 | 2 | 11 | Actual |
| 16421 | 39.06 | 2023-07-20 | 87 | 1 | 12 | Actual |
| 4919 | 630.00 | 2022-09-19 | 87 | 6 | 5 | Actual |
| 36539 | 1910.21 | 2025-02-17 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2024-09-18 | 87 | 1 | 11 | Actual |
| 21451 | 48.63 | 2023-12-20 | 87 | 5 | 11 | Actual |
| 8225 | 720.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 7342 | 550.00 | 2022-11-19 | 87 | 3 | 6 | Budget |
| 36768 | 149.70 | 2025-02-17 | 87 | 5 | 11 | Actual |
| 32309 | 479.49 | 2024-10-18 | 87 | 1 | 12 | Actual |
| 13245 | 630.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-04-19 | 87 | 1 | 6 | Actual |
| 10791 | 234.00 | 2023-02-17 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-05-19 | 87 | 6 | 8 | Actual |
| 18819 | 675.00 | 2023-10-19 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2024-10-18 | 87 | 4 | 6 | Actual |
| 9999 | 380.00 | 2023-01-17 | 87 | 2 | 8 | Budget |
Generated 2025-06-19 02:58:51.539 UTC