[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1065 > < TAKE 512 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15891 | 265.00 | 2024-01-15 | 87 | 4 | 6 | Actual |
| 17722 | 527.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 29390 | 1053.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-10-14 | 87 | 6 | 3 | Actual |
| 29940 | 375.23 | 2025-02-13 | 87 | 4 | 11 | Actual |
| 28434 | 382.00 | 2025-01-14 | 87 | 6 | 6 | Actual |
| 22968 | 454.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
| 24585 | 48.63 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 5249 | 410.00 | 2023-03-17 | 87 | 6 | 6 | Actual |
| 37836 | 149.70 | 2025-09-14 | 87 | 2 | 11 | Actual |
| 24148 | 810.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2024-01-15 | 87 | 5 | 11 | Actual |
| 14293 | 192.25 | 2023-11-14 | 87 | 3 | 11 | Actual |
| 6701 | 380.00 | 2023-04-16 | 87 | 6 | 8 | Budget |
| 15268 | 48.63 | 2023-12-15 | 87 | 2 | 11 | Actual |
| 23110 | 900.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 15182 | 682.91 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 24974 | 76.00 | 2024-10-14 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-08-15 | 87 | 3 | 11 | Actual |
| 1965 | 810.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 18281 | 240.13 | 2024-03-16 | 87 | 1 | 11 | Actual |
| 21451 | 48.63 | 2024-06-16 | 87 | 5 | 11 | Actual |
| 9733 | 410.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
| 2615 | 720.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 6781 | 585.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 4266 | 630.00 | 2023-02-14 | 87 | 6 | 7 | Actual |
| 6122 | 410.00 | 2023-04-16 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2023-05-17 | 87 | 1 | 6 | Budget |
| 38363 | 1710.00 | 2025-10-15 | 87 | 1 | 4 | Actual |
| 31486 | 338.00 | 2025-04-15 | 87 | 7 | 3 | Actual |
| 21042 | 227.00 | 2024-06-16 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-11-13 | 87 | 3 | 6 | Actual |
| 16784 | 675.00 | 2024-02-14 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2025-02-13 | 87 | 5 | 6 | Actual |
Generated 2025-12-14 15:15:53.462 UTC