[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1063 > < TAKE 512 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 33856 | 1134.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 13877 | 378.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 31807 | 277.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 18984 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 31039 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 32164 | 375.23 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 17780 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 10325 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 34885 | 405.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 8226 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 559 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 11868 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 13903 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 4778 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 19986 | 265.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 13246 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 21844 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 26153 | 229.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 17252 | 240.13 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 3971 | 468.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 39280 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 35296 | 1440.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 6220 | 585.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 22551 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 22043 | 151.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
Generated 2025-05-22 06:32:05.338 UTC