[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 9871 | 540.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 28646 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 28321 | 139.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 2943 | 234.00 | 2022-06-23 | 87 | 5 | 6 | Actual |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 29766 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 1414 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 34736 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 2293 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 2479 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 18932 | 378.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 5716 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 34557 | 479.49 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 8367 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 13105 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 39041 | 448.64 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 31278 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 38689 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 21451 | 48.63 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 11773 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 4066 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 35154 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-11-22 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 03:24:47.943 UTC