[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1074 > < TAKE 112 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36714 | 375.23 | 2025-01-26 | 87 | 3 | 11 | Actual |
| 34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
| 30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 23020 | 227.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
| 3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
| 11583 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
| 30516 | 891.00 | 2024-08-27 | 87 | 6 | 5 | Actual |
| 9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-27 | 87 | 1 | 4 | Actual |
| 4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
| 10463 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
| 38398 | 990.00 | 2025-03-28 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-04-27 | 87 | 1 | 6 | Actual |
| 6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
| 608 | 480.00 | 2022-04-27 | 87 | 3 | 6 | Budget |
| 13903 | 302.00 | 2023-04-27 | 87 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
| 9347 | 720.00 | 2022-12-26 | 87 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-02-25 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
| 32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
| 21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-04-27 | 87 | 6 | 8 | Budget |
| 21451 | 48.63 | 2023-11-28 | 87 | 5 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-28 | 87 | 1 | 3 | Actual |
| 34557 | 479.49 | 2024-11-27 | 87 | 1 | 12 | Actual |
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 02:55:09.441 UTC