[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1063 > < TAKE 500 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12303 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 4266 | 630.00 | 2022-07-20 | 87 | 6 | 7 | Actual |
| 10648 | 176.00 | 2023-01-18 | 87 | 2 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 34179 | 990.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 6701 | 380.00 | 2022-09-19 | 87 | 6 | 8 | Budget |
| 9484 | 480.00 | 2022-12-18 | 87 | 1 | 6 | Budget |
| 23110 | 900.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 7633 | 720.00 | 2022-10-20 | 87 | 6 | 7 | Actual |
| 26094 | 229.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 38630 | 312.00 | 2025-03-20 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-03-20 | 87 | 1 | 6 | Actual |
| 33678 | 945.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-01-18 | 87 | 5 | 6 | Budget |
| 15837 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 32343 | 575.24 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 38604 | 554.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 24947 | 340.00 | 2024-03-19 | 87 | 1 | 6 | Actual |
| 30152 | 317.05 | 2024-07-19 | 87 | 1 | 13 | Actual |
| 36687 | 299.70 | 2025-01-18 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2023-09-19 | 87 | 5 | 11 | Actual |
| 18958 | 227.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 3143 | 550.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 18104 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 33407 | 383.74 | 2024-10-19 | 87 | 1 | 12 | Actual |
| 37399 | 485.00 | 2025-02-17 | 87 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 33527 | 474.94 | 2024-10-19 | 87 | 1 | 13 | Actual |
| 27695 | 448.64 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 5981 | 650.00 | 2022-09-19 | 87 | 1 | 5 | Budget |
| 30211 | 632.84 | 2024-07-19 | 87 | 6 | 13 | Actual |
| 27197 | 520.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 11915 | 176.00 | 2023-02-17 | 87 | 5 | 6 | Actual |
| 36977 | 632.84 | 2025-01-18 | 87 | 1 | 13 | Actual |
| 28434 | 382.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-01-18 | 87 | 4 | 6 | Actual |
| 8616 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 17511 | 58.21 | 2023-07-20 | 87 | 6 | 12 | Actual |
| 38008 | 383.74 | 2025-02-17 | 87 | 1 | 12 | Actual |
| 17954 | 227.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
Generated 2025-05-19 13:08:04.476 UTC