[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1072 > < TAKE 64 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
| 11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
| 6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
Generated 2025-05-30 01:08:26.705 UTC