[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1063 > < TAKE 56 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22168 | 900.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 5467 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 35945 | 1418.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 3223 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 29974 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 18069 | 990.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 37539 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 9533 | 176.00 | 2022-12-20 | 87 | 2 | 6 | Actual |
| 22345 | 288.00 | 2023-12-20 | 87 | 1 | 11 | Actual |
| 20102 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 13246 | 650.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 9871 | 540.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 19986 | 265.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 38867 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 14438 | 19.91 | 2023-04-21 | 87 | 2 | 12 | Actual |
| 14617 | 180.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 12711 | 810.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
| 8510 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 1494 | 750.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 13903 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 34885 | 405.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 8836 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 4065 | 234.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 23704 | 180.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 13245 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
Generated 2025-05-22 02:58:27.007 UTC