[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 253 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 8944 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
| 10697 | 550.00 | 2023-01-29 | 87 | 3 | 6 | Budget |
| 27084 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 24974 | 76.00 | 2024-03-30 | 87 | 2 | 6 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 19368 | 144.38 | 2023-09-30 | 87 | 4 | 11 | Actual |
| 5142 | 380.00 | 2022-08-31 | 87 | 4 | 6 | Budget |
| 27872 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 5654 | 495.00 | 2022-09-30 | 87 | 1 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 23647 | 810.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
| 30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 28024 | 945.00 | 2024-06-30 | 87 | 6 | 3 | Actual |
| 22345 | 288.00 | 2023-12-29 | 87 | 1 | 11 | Actual |
| 23405 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 24642 | 1350.00 | 2024-03-30 | 87 | 1 | 3 | Actual |
| 4126 | 380.00 | 2022-07-31 | 87 | 6 | 6 | Budget |
| 9998 | 682.91 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
Generated 2025-05-30 04:00:17.814 UTC