[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1072 > < TAKE 960 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
| 14970 | 302.00 | 2023-05-28 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 22076 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-01-26 | 87 | 1 | 7 | Actual |
| 31305 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
| 101 | 360.00 | 2022-04-27 | 87 | 6 | 3 | Actual |
| 5143 | 293.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 28786 | 375.23 | 2024-06-27 | 87 | 4 | 11 | Actual |
| 21451 | 48.63 | 2023-11-28 | 87 | 5 | 11 | Actual |
| 8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2022-08-28 | 87 | 4 | 6 | Budget |
| 8695 | 720.00 | 2022-11-28 | 87 | 1 | 7 | Actual |
| 11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
| 32309 | 479.49 | 2024-09-26 | 87 | 1 | 12 | Actual |
| 30481 | 1134.00 | 2024-08-27 | 87 | 1 | 5 | Actual |
| 7761 | 380.00 | 2022-10-28 | 87 | 2 | 8 | Budget |
| 26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
| 25002 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
| 33288 | 299.70 | 2024-10-27 | 87 | 3 | 11 | Actual |
| 16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
| 7821 | 410.18 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 2478 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
| 22855 | 608.00 | 2024-01-26 | 87 | 6 | 5 | Actual |
| 3470 | 280.00 | 2022-07-28 | 87 | 6 | 3 | Budget |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
| 8617 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
Generated 2025-05-28 01:20:00.576 UTC