[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 992 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 6452 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 4205 | 720.00 | 2022-08-02 | 87 | 1 | 7 | Actual |
| 35564 | 375.23 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 13762 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-12-02 | 87 | 5 | 11 | Actual |
| 21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 26664 | 58.21 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 12523 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 24947 | 340.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 11117 | 280.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 6592 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 7960 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 7389 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 2536 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
| 31700 | 485.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 6701 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 6171 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 4066 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 12570 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
Generated 2025-06-01 14:15:13.559 UTC