[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1067 > < TAKE 62 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19544 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 11645 | 550.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 9532 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 36601 | 955.64 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 8617 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
| 26040 | 83.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 655 | 380.00 | 2022-06-25 | 87 | 4 | 6 | Budget |
| 7389 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
| 15120 | 1501.11 | 2023-07-26 | 87 | 1 | 8 | Actual |
| 18664 | 180.00 | 2023-11-25 | 87 | 7 | 3 | Actual |
| 2944 | 200.00 | 2022-08-26 | 87 | 5 | 6 | Budget |
| 5189 | 200.00 | 2022-10-26 | 87 | 5 | 6 | Budget |
| 28732 | 225.23 | 2024-08-25 | 87 | 2 | 11 | Actual |
| 24947 | 340.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-03-26 | 87 | 6 | 7 | Budget |
| 26510 | 186.93 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 20423 | 96.51 | 2023-12-26 | 87 | 5 | 11 | Actual |
| 23145 | 900.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2024-12-25 | 87 | 6 | 7 | Actual |
| 5095 | 527.00 | 2022-10-26 | 87 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-09-25 | 87 | 5 | 6 | Budget |
| 33021 | 1530.00 | 2024-12-25 | 87 | 1 | 7 | Actual |
| 23378 | 192.25 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 33586 | 948.64 | 2024-12-25 | 87 | 6 | 13 | Actual |
| 1779 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 18363 | 144.38 | 2023-10-26 | 87 | 4 | 11 | Actual |
| 19932 | 151.00 | 2023-12-26 | 87 | 2 | 6 | Actual |
| 20314 | 335.87 | 2023-12-26 | 87 | 1 | 11 | Actual |
| 1635 | 480.00 | 2022-07-26 | 87 | 1 | 6 | Budget |
| 24734 | 180.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 9269 | 650.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 36276 | 139.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 14617 | 180.00 | 2023-07-26 | 87 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-07-25 | 87 | 6 | 4 | Actual |
| 180 | 135.00 | 2022-06-25 | 87 | 7 | 3 | Actual |
| 34055 | 277.00 | 2025-01-25 | 87 | 5 | 6 | Actual |
Generated 2025-07-25 05:38:23.546 UTC