[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1041 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
| 10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
| 21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
| 1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
| 15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
| 15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
| 9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
| 39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
| 6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
| 7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
| 35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
| 2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
| 16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
| 20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
| 5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
| 29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
| 38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
| 18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 07:53:39.279 UTC