[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 56 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2615 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 1031 | 380.00 | 2022-04-23 | 87 | 2 | 8 | Budget |
| 29738 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 13511 | 1350.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 3548 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-04-23 | 87 | 2 | 6 | Actual |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 6452 | 750.00 | 2022-09-23 | 87 | 1 | 7 | Budget |
| 30714 | 382.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 11646 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 16162 | 819.28 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 10138 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 511 | 480.00 | 2022-04-23 | 87 | 1 | 6 | Budget |
| 11442 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 38630 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 7166 | 550.00 | 2022-10-24 | 87 | 6 | 5 | Budget |
| 25499 | 240.13 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 1493 | 810.00 | 2022-05-24 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 3922 | 234.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
| 13043 | 293.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 25237 | 1501.11 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 37539 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 21786 | 468.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 32401 | 474.94 | 2024-09-22 | 87 | 1 | 13 | Actual |
| 38781 | 990.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 18:14:28.063 UTC