[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 178 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
| 22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
| 11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
| 39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
| 38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
| 18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
| 37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
| 1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
| 33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
| 28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
| 12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
| 30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
| 608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
| 17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 02:45:16.600 UTC