[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 946 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 23860 | 608.00 | 2024-02-25 | 87 | 6 | 5 | Actual |
| 4127 | 468.00 | 2022-07-28 | 87 | 6 | 6 | Actual |
| 2537 | 540.00 | 2022-06-28 | 87 | 6 | 4 | Actual |
| 4265 | 550.00 | 2022-07-28 | 87 | 6 | 7 | Budget |
| 37306 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
| 36191 | 891.00 | 2025-01-26 | 87 | 6 | 5 | Actual |
| 18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
| 36800 | 448.64 | 2025-01-26 | 87 | 6 | 11 | Actual |
| 370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
| 27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
| 7713 | 650.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
| 3796 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 9023 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
| 2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
| 13373 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-04-26 | 87 | 5 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-27 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
| 35126 | 174.00 | 2024-12-26 | 87 | 2 | 6 | Actual |
| 4590 | 280.00 | 2022-08-28 | 87 | 6 | 3 | Budget |
| 11975 | 380.00 | 2023-02-25 | 87 | 6 | 6 | Budget |
| 11505 | 720.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-04-27 | 87 | 6 | 3 | Actual |
Generated 2025-05-28 01:38:22.271 UTC