[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1071 > < TAKE 250 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14438 | 19.91 | 2023-04-25 | 87 | 2 | 12 | Actual |
| 26212 | 1350.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 17688 | 761.00 | 2023-08-26 | 87 | 1 | 4 | Actual |
| 6701 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 10276 | 135.00 | 2023-01-24 | 87 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 20785 | 585.00 | 2023-11-26 | 87 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 10792 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 30771 | 1350.00 | 2024-08-25 | 87 | 1 | 7 | Actual |
| 11316 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 15148 | 546.55 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 15917 | 227.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 36276 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 7436 | 176.00 | 2022-10-26 | 87 | 5 | 6 | Actual |
| 9733 | 410.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 37539 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 29913 | 448.64 | 2024-07-25 | 87 | 3 | 11 | Actual |
| 2615 | 720.00 | 2022-06-26 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-08-25 | 87 | 5 | 6 | Actual |
| 11583 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 1307 | 100.00 | 2022-05-26 | 87 | 7 | 3 | Budget |
| 28704 | 673.11 | 2024-06-25 | 87 | 1 | 11 | Actual |
| 32343 | 575.24 | 2024-09-24 | 87 | 6 | 12 | Actual |
| 11724 | 468.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 29974 | 448.64 | 2024-07-25 | 87 | 6 | 11 | Actual |
| 34619 | 766.73 | 2024-11-25 | 87 | 6 | 12 | Actual |
| 12950 | 550.00 | 2023-03-26 | 87 | 3 | 6 | Budget |
Generated 2025-05-25 20:26:58.261 UTC