[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
| 39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
| 23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
| 18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
| 31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
| 17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
| 18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
| 25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
| 20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 14:22:03.439 UTC