[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1068 > < TAKE 992 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13633 | 761.00 | 2023-05-05 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2024-04-04 | 87 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-09-05 | 87 | 1 | 6 | Budget |
| 29645 | 1530.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 26068 | 354.00 | 2024-05-04 | 87 | 3 | 6 | Actual |
| 9581 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 702 | 200.00 | 2022-05-05 | 87 | 5 | 6 | Budget |
| 841 | 810.00 | 2022-05-05 | 87 | 1 | 7 | Actual |
| 11916 | 200.00 | 2023-03-05 | 87 | 5 | 6 | Budget |
| 8225 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 15182 | 682.91 | 2023-06-05 | 87 | 6 | 8 | Actual |
| 10384 | 540.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-05-04 | 87 | 1 | 12 | Actual |
| 10521 | 550.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
| 30032 | 479.49 | 2024-08-04 | 87 | 1 | 12 | Actual |
| 38656 | 277.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 23999 | 302.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 36036 | 270.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-11-04 | 87 | 1 | 13 | Actual |
| 1414 | 550.00 | 2022-06-05 | 87 | 6 | 4 | Budget |
| 23145 | 900.00 | 2024-02-03 | 87 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 1228 | 380.00 | 2022-06-05 | 87 | 6 | 3 | Budget |
| 18607 | 810.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 7435 | 200.00 | 2022-11-05 | 87 | 5 | 6 | Budget |
| 36539 | 1910.21 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-08-04 | 87 | 1 | 13 | Actual |
| 31642 | 1053.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 16656 | 878.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 21451 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 22400 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 19754 | 468.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 23265 | 682.91 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-05-05 | 87 | 6 | 12 | Actual |
Generated 2025-06-04 19:06:48.859 UTC