[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1081 > < TAKE 31 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
| 5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
| 28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
| 29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
| 4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
| 28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
| 16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
| 26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
| 1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
| 9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
Generated 2025-05-28 05:30:11.732 UTC