[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1063 > < TAKE 250 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28491 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 1170 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-05-15 | 87 | 1 | 3 | Budget |
| 12115 | 630.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 6593 | 1228.38 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 6840 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 25412 | 144.38 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 3874 | 527.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 14469 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2024-12-15 | 87 | 6 | 6 | Actual |
| 8415 | 234.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 10930 | 900.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
| 3329 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
| 1415 | 540.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-05-14 | 87 | 6 | 5 | Actual |
| 11916 | 200.00 | 2023-03-15 | 87 | 5 | 6 | Budget |
| 35180 | 312.00 | 2025-01-13 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2023-01-13 | 87 | 6 | 6 | Budget |
| 25616 | 39.06 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 4266 | 630.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 26664 | 58.21 | 2024-05-14 | 87 | 6 | 12 | Actual |
| 29886 | 149.70 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-13 | 87 | 1 | 8 | Actual |
| 11645 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 39014 | 299.70 | 2025-04-15 | 87 | 3 | 11 | Actual |
| 25466 | 96.51 | 2024-04-14 | 87 | 5 | 11 | Actual |
| 32137 | 299.70 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 16784 | 675.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 11069 | 750.00 | 2023-02-13 | 87 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2023-02-13 | 87 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-02-13 | 87 | 1 | 3 | Budget |
| 38987 | 299.70 | 2025-04-15 | 87 | 2 | 11 | Actual |
| 10745 | 380.00 | 2023-02-13 | 87 | 4 | 6 | Budget |
| 21129 | 900.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 37213 | 1620.00 | 2025-03-15 | 87 | 1 | 4 | Actual |
| 26874 | 1013.00 | 2024-06-14 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 9484 | 480.00 | 2023-01-13 | 87 | 1 | 6 | Budget |
Generated 2025-06-14 14:47:28.152 UTC