[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1074 > < TAKE 64 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
| 18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
| 15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
| 17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
| 3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
| 10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
| 9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
| 842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
| 25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
| 24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
| 29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
| 701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 05:34:15.355 UTC