[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 512 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38901 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-04-25 | 87 | 2 | 6 | Budget |
| 6123 | 480.00 | 2022-09-25 | 87 | 1 | 6 | Budget |
| 29355 | 1053.00 | 2024-07-25 | 87 | 1 | 5 | Actual |
| 181 | 100.00 | 2022-04-25 | 87 | 7 | 3 | Budget |
| 30423 | 1170.00 | 2024-08-25 | 87 | 6 | 4 | Actual |
| 1030 | 546.55 | 2022-04-25 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2022-06-26 | 87 | 7 | 3 | Actual |
| 33435 | 96.51 | 2024-10-25 | 87 | 2 | 12 | Actual |
| 1307 | 100.00 | 2022-05-26 | 87 | 7 | 3 | Budget |
| 2352 | 380.00 | 2022-06-26 | 87 | 6 | 3 | Budget |
| 10522 | 630.00 | 2023-01-24 | 87 | 6 | 5 | Actual |
| 32191 | 375.23 | 2024-09-24 | 87 | 4 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-25 | 87 | 1 | 7 | Actual |
| 27552 | 673.11 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 18664 | 180.00 | 2023-09-25 | 87 | 7 | 3 | Actual |
| 21878 | 540.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 27814 | 766.73 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 7293 | 200.00 | 2022-10-26 | 87 | 2 | 6 | Budget |
| 33798 | 1080.00 | 2024-11-25 | 87 | 6 | 4 | Actual |
| 18104 | 720.00 | 2023-08-26 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2023-07-26 | 87 | 1 | 3 | Actual |
| 1415 | 540.00 | 2022-05-26 | 87 | 6 | 4 | Actual |
| 11724 | 468.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 1354 | 990.00 | 2022-05-26 | 87 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 38839 | 1773.84 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 3408 | 540.00 | 2022-07-26 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 430 | 630.00 | 2022-04-25 | 87 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 9269 | 650.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 38781 | 990.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
| 37426 | 174.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2023-11-26 | 87 | 3 | 11 | Actual |
| 7342 | 550.00 | 2022-10-26 | 87 | 3 | 6 | Budget |
| 25237 | 1501.11 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 4857 | 720.00 | 2022-08-26 | 87 | 1 | 5 | Actual |
Generated 2025-05-25 15:51:48.744 UTC