[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 59 < SKIP 1000 > < TAKE 1000
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3971 | 468.00 | 2022-07-20 | 87 | 3 | 6 | Actual |
| 15539 | 900.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 24267 | 819.28 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 7292 | 234.00 | 2022-10-20 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-08-19 | 87 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-20 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-18 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-07-20 | 87 | 1 | 3 | Budget |
| 18904 | 151.00 | 2023-09-19 | 87 | 2 | 6 | Actual |
| 15917 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 27197 | 520.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
| 29177 | 945.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 18190 | 546.55 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 15356 | 288.00 | 2023-05-20 | 87 | 6 | 11 | Actual |
| 37036 | 632.84 | 2025-01-18 | 87 | 6 | 13 | Actual |
| 7761 | 380.00 | 2022-10-20 | 87 | 2 | 8 | Budget |
| 18819 | 675.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
| 29766 | 955.64 | 2024-07-19 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 32931 | 208.00 | 2024-10-19 | 87 | 5 | 6 | Actual |
| 15810 | 378.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 26094 | 229.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 14238 | 288.00 | 2023-04-19 | 87 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-19 | 87 | 1 | 4 | Actual |
| 14885 | 416.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-07-20 | 87 | 1 | 4 | Actual |
| 28401 | 277.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 20877 | 675.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 18692 | 819.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
| 2213 | 380.00 | 2022-05-20 | 87 | 6 | 8 | Budget |
| 9732 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 6451 | 900.00 | 2022-09-19 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-10-20 | 87 | 2 | 11 | Actual |
| 6513 | 630.00 | 2022-09-19 | 87 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 13325 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 19692 | 360.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
| 26722 | 317.05 | 2024-04-18 | 87 | 1 | 13 | Actual |
| 607 | 527.00 | 2022-04-19 | 87 | 3 | 6 | Actual |
Generated 2025-05-19 09:52:24.196 UTC