[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1068 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
| 21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
| 5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
| 2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
| 38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
| 32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
| 2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
| 27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
| 28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 06:20:44.200 UTC