[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1064 > < TAKE 125 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19905 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 38656 | 277.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 17900 | 113.00 | 2023-09-03 | 87 | 2 | 6 | Actual |
| 10198 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 8837 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 37454 | 554.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 18390 | 48.63 | 2023-09-03 | 87 | 5 | 11 | Actual |
| 28526 | 990.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2024-02-01 | 87 | 6 | 11 | Actual |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 20877 | 675.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 9629 | 293.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 7388 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 26749 | 790.74 | 2024-05-02 | 87 | 2 | 13 | Actual |
| 16982 | 340.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
| 12445 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 31305 | 632.84 | 2024-09-02 | 87 | 2 | 13 | Actual |
| 15414 | 29.48 | 2023-06-03 | 87 | 1 | 12 | Actual |
| 30629 | 520.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
Generated 2025-06-02 18:45:21.099 UTC