[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1063 > < TAKE 112 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22821 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 3659 | 630.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 31186 | 192.25 | 2024-08-21 | 87 | 2 | 12 | Actual |
| 1635 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 14144 | 546.55 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 2753 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 28967 | 670.98 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 9160 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 40 | 540.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 8696 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 2293 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 18692 | 819.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 32401 | 474.94 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 20990 | 454.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 38186 | 948.64 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 35591 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-02-19 | 87 | 4 | 6 | Budget |
| 26993 | 990.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 1732 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 18309 | 48.63 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 29766 | 955.64 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 20342 | 96.51 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 38781 | 990.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 36919 | 575.24 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 23612 | 1440.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 25385 | 48.63 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 30516 | 891.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 15414 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 8510 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 34144 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
Generated 2025-05-21 19:11:46.226 UTC