[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1065 > < TAKE 48 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32137 | 299.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
| 8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
| 6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
Generated 2025-05-29 15:23:05.629 UTC