[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1069 > < TAKE 64 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25557 | 29.48 | 2024-03-27 | 87 | 1 | 12 | Actual |
| 608 | 480.00 | 2022-04-27 | 87 | 3 | 6 | Budget |
| 31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
| 26068 | 354.00 | 2024-04-26 | 87 | 3 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-26 | 87 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
| 30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
| 28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
| 13246 | 650.00 | 2023-03-28 | 87 | 6 | 7 | Budget |
| 12900 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
| 25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
| 6919 | 100.00 | 2022-10-28 | 87 | 7 | 3 | Budget |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-04-27 | 87 | 1 | 7 | Actual |
| 7495 | 351.00 | 2022-10-28 | 87 | 6 | 6 | Actual |
| 38549 | 485.00 | 2025-03-28 | 87 | 1 | 6 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
| 6702 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 23647 | 810.00 | 2024-02-25 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2022-12-26 | 87 | 1 | 6 | Budget |
| 22940 | 76.00 | 2024-01-26 | 87 | 2 | 6 | Actual |
| 29555 | 243.00 | 2024-07-27 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 24796 | 468.00 | 2024-03-27 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 2431 | 100.00 | 2022-06-28 | 87 | 7 | 3 | Budget |
| 31337 | 632.84 | 2024-08-27 | 87 | 6 | 13 | Actual |
| 19073 | 990.00 | 2023-09-27 | 87 | 1 | 7 | Actual |
| 16220 | 335.87 | 2023-06-28 | 87 | 1 | 11 | Actual |
| 27084 | 891.00 | 2024-05-27 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 01:06:06.191 UTC