[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1047 > < TAKE 250 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
| 12523 | 180.00 | 2023-03-28 | 87 | 7 | 3 | Actual |
| 3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
| 34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
| 32251 | 448.64 | 2024-09-26 | 87 | 6 | 11 | Actual |
| 32553 | 878.00 | 2024-10-27 | 87 | 6 | 3 | Actual |
| 11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
| 24553 | 10.33 | 2024-02-25 | 87 | 2 | 12 | Actual |
| 16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 3002 | 380.00 | 2022-06-28 | 87 | 6 | 6 | Budget |
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 31989 | 1910.21 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 24526 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 10744 | 410.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
| 1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
| 22821 | 743.00 | 2024-01-26 | 87 | 1 | 5 | Actual |
| 30032 | 479.49 | 2024-07-27 | 87 | 1 | 12 | Actual |
| 5654 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
| 1886 | 380.00 | 2022-05-28 | 87 | 6 | 6 | Budget |
| 15865 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 13822 | 378.00 | 2023-04-27 | 87 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
| 11822 | 585.00 | 2023-02-25 | 87 | 3 | 6 | Actual |
| 18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
| 21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
| 23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 27494 | 819.28 | 2024-05-27 | 87 | 6 | 8 | Actual |
| 9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 33315 | 299.70 | 2024-10-27 | 87 | 4 | 11 | Actual |
| 13605 | 360.00 | 2023-04-27 | 87 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-03-27 | 87 | 6 | 11 | Actual |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 8836 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
| 28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
| 31158 | 575.24 | 2024-08-27 | 87 | 1 | 12 | Actual |
| 17280 | 96.51 | 2023-07-28 | 87 | 2 | 11 | Actual |
| 30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
| 38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
| 1030 | 546.55 | 2022-04-27 | 87 | 2 | 8 | Actual |
| 25179 | 810.00 | 2024-03-27 | 87 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
| 9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
| 20722 | 180.00 | 2023-11-28 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 00:58:44.779 UTC