[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1071 > < TAKE 480 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38278 | 878.00 | 2025-03-28 | 87 | 6 | 3 | Actual |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
| 32553 | 878.00 | 2024-10-27 | 87 | 6 | 3 | Actual |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
| 8510 | 380.00 | 2022-11-28 | 87 | 4 | 6 | Budget |
| 27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
| 3471 | 360.00 | 2022-07-28 | 87 | 6 | 3 | Actual |
| 24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
| 1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
| 34499 | 598.64 | 2024-11-27 | 87 | 6 | 11 | Actual |
| 14911 | 227.00 | 2023-05-28 | 87 | 4 | 6 | Actual |
| 16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
| 38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
| 14411 | 29.48 | 2023-04-27 | 87 | 1 | 12 | Actual |
| 17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
| 10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 35770 | 766.73 | 2024-12-26 | 87 | 6 | 12 | Actual |
| 2615 | 720.00 | 2022-06-28 | 87 | 1 | 5 | Actual |
| 13105 | 380.00 | 2023-03-28 | 87 | 6 | 6 | Budget |
| 29913 | 448.64 | 2024-07-27 | 87 | 3 | 11 | Actual |
| 9268 | 720.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-05-28 | 87 | 6 | 3 | Actual |
| 25412 | 144.38 | 2024-03-27 | 87 | 3 | 11 | Actual |
| 23767 | 585.00 | 2024-02-25 | 87 | 6 | 4 | Actual |
| 12900 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-01-26 | 87 | 6 | 13 | Actual |
| 24353 | 96.51 | 2024-02-25 | 87 | 2 | 11 | Actual |
| 9533 | 176.00 | 2022-12-26 | 87 | 2 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 34828 | 945.00 | 2024-12-26 | 87 | 6 | 3 | Actual |
Generated 2025-05-28 01:19:20.339 UTC