[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1075 > < TAKE 480 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
| 17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
| 5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
| 3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
| 27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
| 11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
| 22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
| 36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
| 24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
| 5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
| 19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
Generated 2025-05-28 19:09:49.142 UTC