[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1065 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 655 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
| 10930 | 900.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 35945 | 1418.00 | 2025-01-29 | 87 | 1 | 3 | Actual |
| 13962 | 340.00 | 2023-04-30 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-07-01 | 87 | 1 | 5 | Budget |
| 34087 | 382.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 6840 | 380.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 15624 | 761.00 | 2023-07-01 | 87 | 1 | 4 | Actual |
| 7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 11116 | 546.55 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2023-07-31 | 87 | 6 | 6 | Actual |
| 10744 | 410.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 34438 | 375.23 | 2024-11-30 | 87 | 4 | 11 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 31781 | 312.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 24762 | 878.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
| 9999 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 8943 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-03-31 | 87 | 6 | 4 | Actual |
| 14178 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2022-08-31 | 87 | 2 | 6 | Actual |
Generated 2025-05-30 15:21:24.767 UTC