[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 125 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6918 | 135.00 | 2022-11-05 | 87 | 7 | 3 | Actual |
| 21963 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 17660 | 180.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 1030 | 546.55 | 2022-05-05 | 87 | 2 | 8 | Actual |
| 12382 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
| 17074 | 720.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 28933 | 96.51 | 2024-07-05 | 87 | 2 | 12 | Actual |
| 30655 | 312.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 30892 | 819.28 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 33586 | 948.64 | 2024-11-04 | 87 | 6 | 13 | Actual |
| 34948 | 1170.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 25701 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 11178 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 17603 | 990.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-06-04 | 87 | 6 | 4 | Actual |
| 34055 | 277.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
| 3874 | 527.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
| 1887 | 351.00 | 2022-06-05 | 87 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-05 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2023-10-05 | 87 | 6 | 11 | Actual |
| 3738 | 650.00 | 2022-08-05 | 87 | 1 | 5 | Budget |
| 13325 | 750.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 31066 | 375.23 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 5327 | 720.00 | 2022-09-05 | 87 | 1 | 7 | Actual |
| 16128 | 682.91 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-02-03 | 87 | 2 | 6 | Budget |
| 9871 | 540.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 9023 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 100 | 380.00 | 2022-05-05 | 87 | 6 | 3 | Budget |
| 14411 | 29.48 | 2023-05-05 | 87 | 1 | 12 | Actual |
| 37480 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 5249 | 410.00 | 2022-09-05 | 87 | 6 | 6 | Actual |
| 7341 | 585.00 | 2022-11-05 | 87 | 3 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 35180 | 312.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-02-03 | 87 | 4 | 6 | Budget |
| 27872 | 317.05 | 2024-06-04 | 87 | 1 | 13 | Actual |
Generated 2025-06-04 16:27:19.160 UTC