[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1079 > < TAKE 56 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8038 | 135.00 | 2022-11-28 | 87 | 7 | 3 | Actual |
| 6513 | 630.00 | 2022-09-27 | 87 | 6 | 7 | Actual |
| 33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
| 38781 | 990.00 | 2025-03-28 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
| 9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
| 11505 | 720.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
| 6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
| 10385 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
| 1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
| 2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
| 15356 | 288.00 | 2023-05-28 | 87 | 6 | 11 | Actual |
| 16749 | 743.00 | 2023-07-28 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
| 8147 | 630.00 | 2022-11-28 | 87 | 6 | 4 | Actual |
| 15062 | 900.00 | 2023-05-28 | 87 | 6 | 7 | Actual |
| 31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
| 19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
Generated 2025-05-28 02:59:22.429 UTC