[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1073 > < TAKE 256 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8287 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 4393 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 25953 | 729.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
| 5096 | 480.00 | 2022-09-04 | 87 | 3 | 6 | Budget |
| 31486 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 7494 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 16949 | 189.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 27142 | 451.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 2536 | 550.00 | 2022-07-05 | 87 | 6 | 4 | Budget |
| 29886 | 149.70 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 15148 | 546.55 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
| 18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
| 10384 | 540.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 6313 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 38549 | 485.00 | 2025-04-04 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 25499 | 240.13 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 1683 | 200.00 | 2022-06-04 | 87 | 2 | 6 | Budget |
| 11505 | 720.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 19635 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 34087 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 38781 | 990.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
Generated 2025-06-03 21:12:26.720 UTC