[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1072 > < TAKE 496 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
| 12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
| 6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
| 17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
| 13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
| 37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
| 3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
| 27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
Generated 2025-05-29 12:54:30.304 UTC