[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1065 > < TAKE 240 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30681 | 243.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 25701 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 12853 | 468.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2022-08-04 | 87 | 6 | 5 | Budget |
| 3082 | 750.00 | 2022-07-05 | 87 | 1 | 7 | Budget |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 36389 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 38867 | 819.28 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-07-04 | 87 | 2 | 12 | Actual |
| 14970 | 302.00 | 2023-06-04 | 87 | 6 | 6 | Actual |
| 2943 | 234.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 26749 | 790.74 | 2024-05-03 | 87 | 2 | 13 | Actual |
| 29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 32638 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 5655 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 19341 | 96.51 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 12570 | 990.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 28786 | 375.23 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 1171 | 480.00 | 2022-06-04 | 87 | 1 | 3 | Budget |
| 38839 | 1773.84 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2022-09-04 | 87 | 6 | 4 | Budget |
| 10745 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 36036 | 270.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
Generated 2025-06-03 11:08:59.583 UTC