[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32109 | 598.64 | 2024-09-24 | 87 | 1 | 11 | Actual |
| 26094 | 229.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-01-24 | 87 | 4 | 6 | Actual |
| 24947 | 340.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 20369 | 96.51 | 2023-10-26 | 87 | 3 | 11 | Actual |
| 4920 | 650.00 | 2022-08-26 | 87 | 6 | 5 | Budget |
| 8836 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-11-26 | 87 | 1 | 5 | Actual |
| 9082 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 13245 | 630.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
| 2430 | 135.00 | 2022-06-26 | 87 | 7 | 3 | Actual |
| 31220 | 766.73 | 2024-08-25 | 87 | 6 | 12 | Actual |
| 6918 | 135.00 | 2022-10-26 | 87 | 7 | 3 | Actual |
| 30864 | 2046.57 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 1355 | 850.00 | 2022-05-26 | 87 | 1 | 4 | Budget |
| 11442 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 24762 | 878.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2022-08-26 | 87 | 1 | 7 | Budget |
| 370 | 750.00 | 2022-04-25 | 87 | 1 | 5 | Budget |
| 3330 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 23973 | 416.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 16248 | 48.63 | 2023-06-26 | 87 | 2 | 11 | Actual |
| 8086 | 1080.00 | 2022-11-26 | 87 | 1 | 4 | Actual |
| 19812 | 743.00 | 2023-10-26 | 87 | 1 | 5 | Actual |
| 9161 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-04-25 | 87 | 1 | 3 | Budget |
| 2292 | 495.00 | 2022-06-26 | 87 | 1 | 3 | Actual |
| 31931 | 1080.00 | 2024-09-24 | 87 | 6 | 7 | Actual |
| 28813 | 76.29 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 21129 | 900.00 | 2023-11-26 | 87 | 1 | 7 | Actual |
| 7494 | 380.00 | 2022-10-26 | 87 | 6 | 6 | Budget |
| 2353 | 315.00 | 2022-06-26 | 87 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-03-26 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 4779 | 720.00 | 2022-08-26 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-10-25 | 87 | 1 | 7 | Actual |
| 21222 | 1501.11 | 2023-11-26 | 87 | 1 | 8 | Actual |
Generated 2025-05-25 12:45:32.221 UTC