[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1077 > < TAKE 56 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
| 34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
| 21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
| 10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
| 32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
| 18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
| 15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
| 17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
| 34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
| 9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
| 25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
Generated 2025-05-28 04:17:14.980 UTC