[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1065 > < TAKE 125 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 2674 | 720.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 11645 | 550.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
| 6514 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 9532 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 23918 | 416.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 5982 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 9208 | 950.00 | 2022-12-31 | 87 | 1 | 4 | Budget |
| 21724 | 180.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 32343 | 575.24 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 24468 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 5095 | 527.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 7341 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 38186 | 948.64 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 7027 | 650.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 5248 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 5842 | 1000.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 32518 | 1418.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 1779 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 26664 | 58.21 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 35537 | 299.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 8616 | 410.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 8943 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 36714 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
Generated 2025-06-01 09:01:59.356 UTC