[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1064 > < TAKE 496 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 29177 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 6170 | 234.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 17722 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 19194 | 819.28 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 31897 | 1530.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 38036 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 229 | 850.00 | 2022-05-03 | 87 | 1 | 4 | Budget |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 5143 | 293.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-07-03 | 87 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 11773 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 21451 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 15810 | 378.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 20750 | 819.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 25439 | 144.38 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 28813 | 76.29 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 1171 | 480.00 | 2022-06-03 | 87 | 1 | 3 | Budget |
| 181 | 100.00 | 2022-05-03 | 87 | 7 | 3 | Budget |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 9083 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2024-02-01 | 87 | 6 | 11 | Actual |
| 18932 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 1556 | 540.00 | 2022-06-03 | 87 | 6 | 5 | Actual |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
Generated 2025-06-02 16:48:43.429 UTC