[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1068 > < TAKE 496 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1555 | 550.00 | 2022-06-05 | 87 | 6 | 5 | Budget |
| 27197 | 520.00 | 2024-06-04 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 25087 | 378.00 | 2024-04-04 | 87 | 6 | 6 | Actual |
| 18190 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 32964 | 451.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 16275 | 144.38 | 2023-07-06 | 87 | 3 | 11 | Actual |
| 21667 | 900.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 5514 | 380.00 | 2022-09-05 | 87 | 2 | 8 | Budget |
| 27580 | 225.23 | 2024-06-04 | 87 | 2 | 11 | Actual |
| 15268 | 48.63 | 2023-06-05 | 87 | 2 | 11 | Actual |
| 38128 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 8695 | 720.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 14937 | 189.00 | 2023-06-05 | 87 | 5 | 6 | Actual |
| 37480 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2022-07-06 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-08-05 | 87 | 2 | 6 | Budget |
| 29503 | 554.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 36276 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 39188 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 902 | 630.00 | 2022-05-05 | 87 | 6 | 7 | Actual |
| 14970 | 302.00 | 2023-06-05 | 87 | 6 | 6 | Actual |
| 20665 | 810.00 | 2023-12-06 | 87 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-07-06 | 87 | 1 | 6 | Budget |
| 28732 | 225.23 | 2024-07-05 | 87 | 2 | 11 | Actual |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
| 1731 | 527.00 | 2022-06-05 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2022-06-05 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 25701 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 30179 | 632.84 | 2024-08-04 | 87 | 2 | 13 | Actual |
| 34557 | 479.49 | 2024-12-05 | 87 | 1 | 12 | Actual |
Generated 2025-06-04 23:10:34.515 UTC