[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 188 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31807 | 277.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
| 5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 2352 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 12571 | 850.00 | 2023-04-01 | 87 | 1 | 4 | Budget |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 22427 | 192.25 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 16275 | 144.38 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 23973 | 416.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 1965 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 7341 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 10325 | 990.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
| 3082 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 32610 | 405.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 2752 | 410.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
Generated 2025-05-31 18:08:28.374 UTC