[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1069 > < TAKE 480 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17280 | 96.51 | 2023-07-28 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2024-11-27 | 87 | 5 | 6 | Actual |
| 32251 | 448.64 | 2024-09-26 | 87 | 6 | 11 | Actual |
| 25499 | 240.13 | 2024-03-27 | 87 | 6 | 11 | Actual |
| 29503 | 554.00 | 2024-07-27 | 87 | 3 | 6 | Actual |
| 6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 982 | 1092.01 | 2022-04-27 | 87 | 1 | 8 | Actual |
| 2293 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
| 39188 | 192.25 | 2025-03-28 | 87 | 2 | 12 | Actual |
| 39041 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
| 11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
| 4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
| 34619 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
| 30303 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
| 16248 | 48.63 | 2023-06-28 | 87 | 2 | 11 | Actual |
| 14021 | 900.00 | 2023-04-27 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
| 38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
| 10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-06-27 | 87 | 6 | 8 | Actual |
| 35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
| 17780 | 608.00 | 2023-08-28 | 87 | 1 | 5 | Actual |
| 21991 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-27 | 87 | 1 | 4 | Actual |
| 26510 | 186.93 | 2024-04-26 | 87 | 4 | 11 | Actual |
| 12383 | 495.00 | 2023-03-28 | 87 | 1 | 3 | Actual |
| 6592 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
| 37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 02:11:17.836 UTC