[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1069 > < TAKE 960 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4126 | 380.00 | 2022-07-28 | 87 | 6 | 6 | Budget |
| 10990 | 720.00 | 2023-01-26 | 87 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
| 38987 | 299.70 | 2025-03-28 | 87 | 2 | 11 | Actual |
| 3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
| 6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
| 34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
| 32905 | 347.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
| 16100 | 1228.38 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 17928 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2025-03-28 | 87 | 5 | 11 | Actual |
| 3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 26094 | 229.00 | 2024-04-26 | 87 | 4 | 6 | Actual |
| 38335 | 270.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
| 17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
| 13877 | 378.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
| 2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 33315 | 299.70 | 2024-10-27 | 87 | 4 | 11 | Actual |
| 4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-04-27 | 87 | 1 | 8 | Actual |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 2850 | 480.00 | 2022-06-28 | 87 | 3 | 6 | Budget |
| 35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 17780 | 608.00 | 2023-08-28 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-11-28 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2022-09-27 | 87 | 1 | 4 | Budget |
| 11177 | 380.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 26307 | 1910.21 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 13929 | 227.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
Generated 2025-05-28 00:21:16.419 UTC