[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1060 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
| 4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
| 29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
| 23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
| 37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
| 7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
| 21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
| 7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
| 34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
| 1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 20:14:16.275 UTC