[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29390 | 1053.00 | 2024-07-27 | 87 | 6 | 5 | Actual |
| 14144 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 37185 | 338.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
| 4065 | 234.00 | 2022-07-28 | 87 | 5 | 6 | Actual |
| 31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
| 11974 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
| 12383 | 495.00 | 2023-03-28 | 87 | 1 | 3 | Actual |
| 1731 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
| 36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
| 27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 34265 | 1092.01 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 9023 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-01-26 | 87 | 2 | 6 | Actual |
| 20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
| 1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
| 35855 | 632.84 | 2024-12-26 | 87 | 2 | 13 | Actual |
| 4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-01-26 | 87 | 1 | 7 | Budget |
| 38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
| 12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
| 36977 | 632.84 | 2025-01-26 | 87 | 1 | 13 | Actual |
| 39307 | 790.74 | 2025-03-28 | 87 | 2 | 13 | Actual |
| 18904 | 151.00 | 2023-09-27 | 87 | 2 | 6 | Actual |
| 13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
| 1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 10521 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
| 36481 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
| 26931 | 338.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-04-27 | 87 | 2 | 8 | Actual |
| 18069 | 990.00 | 2023-08-28 | 87 | 1 | 7 | Actual |
| 4451 | 380.00 | 2022-07-28 | 87 | 6 | 8 | Budget |
| 35709 | 479.49 | 2024-12-26 | 87 | 1 | 12 | Actual |
| 25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
Generated 2025-05-27 17:33:26.025 UTC