[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1067 > < TAKE 992 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 32343 | 575.24 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 25701 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 22940 | 76.00 | 2024-02-02 | 87 | 2 | 6 | Actual |
| 17074 | 720.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 3002 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 21667 | 900.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 9872 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 16128 | 682.91 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 34677 | 632.84 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 9732 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 8225 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2022-08-04 | 87 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-04-04 | 87 | 1 | 13 | Actual |
| 29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 24325 | 240.13 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 7341 | 585.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 11915 | 176.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 11256 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 24762 | 878.00 | 2024-04-03 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2022-09-04 | 87 | 1 | 7 | Budget |
| 13105 | 380.00 | 2023-04-04 | 87 | 6 | 6 | Budget |
| 7495 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
Generated 2025-06-03 03:33:38.728 UTC