[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1067 > < TAKE 64 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24434 | 48.63 | 2024-02-25 | 87 | 5 | 11 | Actual |
| 8558 | 200.00 | 2022-11-28 | 87 | 5 | 6 | Budget |
| 10463 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
| 23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 28759 | 375.23 | 2024-06-27 | 87 | 3 | 11 | Actual |
| 39188 | 192.25 | 2025-03-28 | 87 | 2 | 12 | Actual |
| 19692 | 360.00 | 2023-10-28 | 87 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-05-28 | 87 | 1 | 3 | Actual |
| 18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
| 17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
| 5717 | 280.00 | 2022-09-27 | 87 | 6 | 3 | Budget |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 12444 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
| 21164 | 720.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
| 33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2024-12-26 | 87 | 1 | 11 | Actual |
| 10791 | 234.00 | 2023-01-26 | 87 | 5 | 6 | Actual |
| 16656 | 878.00 | 2023-07-28 | 87 | 1 | 4 | Actual |
| 4998 | 480.00 | 2022-08-28 | 87 | 1 | 6 | Budget |
| 17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
| 21451 | 48.63 | 2023-11-28 | 87 | 5 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2024-05-27 | 87 | 2 | 6 | Actual |
| 34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
| 33315 | 299.70 | 2024-10-27 | 87 | 4 | 11 | Actual |
| 33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-01-26 | 87 | 3 | 6 | Budget |
| 4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
| 17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
| 1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
| 34793 | 1485.00 | 2024-12-26 | 87 | 1 | 3 | Actual |
| 6513 | 630.00 | 2022-09-27 | 87 | 6 | 7 | Actual |
| 30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
| 5795 | 200.00 | 2022-09-27 | 87 | 7 | 3 | Budget |
Generated 2025-05-28 01:11:00.249 UTC