[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1074 > < TAKE 124 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
| 14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
| 41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
Generated 2025-05-29 13:18:08.071 UTC