[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1071 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24206 | 1228.38 | 2024-02-25 | 87 | 1 | 8 | Actual |
| 38128 | 474.94 | 2025-02-25 | 87 | 1 | 13 | Actual |
| 5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 608 | 480.00 | 2022-04-27 | 87 | 3 | 6 | Budget |
| 28375 | 347.00 | 2024-06-27 | 87 | 4 | 6 | Actual |
| 16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 5248 | 380.00 | 2022-08-28 | 87 | 6 | 6 | Budget |
| 33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
| 30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
| 26483 | 186.93 | 2024-04-26 | 87 | 3 | 11 | Actual |
| 13433 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 22940 | 76.00 | 2024-01-26 | 87 | 2 | 6 | Actual |
| 13667 | 585.00 | 2023-04-27 | 87 | 6 | 4 | Actual |
| 9732 | 380.00 | 2022-12-26 | 87 | 6 | 6 | Budget |
| 28933 | 96.51 | 2024-06-27 | 87 | 2 | 12 | Actual |
| 4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
| 3549 | 200.00 | 2022-07-28 | 87 | 7 | 3 | Budget |
| 9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
| 701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
| 20573 | 58.21 | 2023-10-28 | 87 | 6 | 12 | Actual |
| 19960 | 416.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-07-28 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 01:37:16.934 UTC