[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 115 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
| 288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
| 6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
| 36858 | 383.74 | 2025-01-26 | 87 | 1 | 12 | Actual |
| 31549 | 990.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
| 6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
| 12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
| 24353 | 96.51 | 2024-02-25 | 87 | 2 | 11 | Actual |
| 14144 | 546.55 | 2023-04-27 | 87 | 2 | 8 | Actual |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-27 | 87 | 1 | 3 | Actual |
| 9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 31840 | 382.00 | 2024-09-26 | 87 | 6 | 6 | Actual |
| 2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
| 24148 | 810.00 | 2024-02-25 | 87 | 6 | 7 | Actual |
| 28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
| 6373 | 351.00 | 2022-09-27 | 87 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
| 33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-03-27 | 87 | 5 | 11 | Actual |
| 5654 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-03-28 | 87 | 1 | 11 | Actual |
| 22518 | 19.91 | 2023-12-26 | 87 | 1 | 12 | Actual |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
Generated 2025-05-28 02:14:50.348 UTC