[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1071 > < TAKE 496 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
| 30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
| 19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
Generated 2025-05-30 03:02:28.081 UTC