[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 952 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
| 35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 10199 | 280.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
| 10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
| 2478 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2022-07-28 | 87 | 6 | 8 | Budget |
| 19166 | 1501.11 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 37950 | 524.17 | 2025-02-25 | 87 | 6 | 11 | Actual |
| 15659 | 527.00 | 2023-06-28 | 87 | 6 | 4 | Actual |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
| 31012 | 149.70 | 2024-08-27 | 87 | 2 | 11 | Actual |
| 20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 21936 | 340.00 | 2023-12-26 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-26 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
| 12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
| 37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 7822 | 280.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
| 34411 | 448.64 | 2024-11-27 | 87 | 3 | 11 | Actual |
| 30681 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
| 27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
| 35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 31514 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
| 31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 01:04:38.783 UTC