[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1067 > < TAKE 500 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4778 | 550.00 | 2022-08-31 | 87 | 6 | 4 | Budget |
| 2944 | 200.00 | 2022-07-01 | 87 | 5 | 6 | Budget |
| 7389 | 380.00 | 2022-10-31 | 87 | 4 | 6 | Budget |
| 23265 | 682.91 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 26839 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2023-03-31 | 87 | 1 | 7 | Actual |
| 35855 | 632.84 | 2024-12-29 | 87 | 2 | 13 | Actual |
| 15268 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 19635 | 990.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
| 37341 | 1053.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
| 24206 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 2801 | 200.00 | 2022-07-01 | 87 | 2 | 6 | Budget |
| 27169 | 208.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 21844 | 743.00 | 2023-12-29 | 87 | 1 | 5 | Actual |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 3408 | 540.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
| 9082 | 380.00 | 2022-12-29 | 87 | 6 | 3 | Budget |
| 33890 | 1053.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 15240 | 335.87 | 2023-05-31 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2023-08-31 | 87 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 22821 | 743.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2023-08-31 | 87 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 11646 | 720.00 | 2023-02-28 | 87 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 12194 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-29 | 87 | 1 | 4 | Actual |
| 10600 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
Generated 2025-05-31 00:52:15.421 UTC