[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1070 > < TAKE 768 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19513 | 19.91 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 1030 | 546.55 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 15810 | 378.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 7342 | 550.00 | 2022-10-21 | 87 | 3 | 6 | Budget |
| 5794 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 36714 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 11117 | 280.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 4393 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 24642 | 1350.00 | 2024-03-20 | 87 | 1 | 3 | Actual |
| 36064 | 1710.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
| 28905 | 575.24 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 16749 | 743.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2025-02-18 | 87 | 1 | 8 | Actual |
| 34055 | 277.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 1635 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 18482 | 39.06 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 11068 | 1228.38 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 6780 | 480.00 | 2022-10-21 | 87 | 1 | 3 | Budget |
| 31100 | 524.17 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 5981 | 650.00 | 2022-09-20 | 87 | 1 | 5 | Budget |
| 28143 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 24854 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 2615 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 1493 | 810.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 36800 | 448.64 | 2025-01-19 | 87 | 6 | 11 | Actual |
| 4778 | 550.00 | 2022-08-21 | 87 | 6 | 4 | Budget |
| 34356 | 747.58 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 12570 | 990.00 | 2023-03-21 | 87 | 1 | 4 | Actual |
| 33735 | 338.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 16302 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 4669 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
Generated 2025-05-20 22:34:33.797 UTC