[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 261 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37480 | 347.00 | 2025-02-28 | 87 | 4 | 6 | Actual |
| 25584 | 19.91 | 2024-03-30 | 87 | 2 | 12 | Actual |
| 10385 | 650.00 | 2023-01-29 | 87 | 6 | 4 | Budget |
| 30268 | 1485.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 5902 | 540.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
| 2801 | 200.00 | 2022-07-01 | 87 | 2 | 6 | Budget |
| 35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
| 18190 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 8225 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 7389 | 380.00 | 2022-10-31 | 87 | 4 | 6 | Budget |
| 35828 | 317.05 | 2024-12-29 | 87 | 1 | 13 | Actual |
| 31039 | 448.64 | 2024-08-30 | 87 | 3 | 11 | Actual |
| 5514 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
| 25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 29588 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 23378 | 192.25 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 37506 | 277.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
| 369 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
| 23465 | 288.00 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 11316 | 280.00 | 2023-02-28 | 87 | 6 | 3 | Budget |
| 11116 | 546.55 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 9675 | 200.00 | 2022-12-29 | 87 | 5 | 6 | Budget |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
Generated 2025-05-30 05:12:43.075 UTC