[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1071 > < TAKE 448 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
| 18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
| 9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
| 31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
| 3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
| 18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
| 1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
| 6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
| 2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
| 12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
Generated 2025-05-28 18:43:51.174 UTC