[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 296 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
| 18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
| 2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
| 2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
Generated 2025-05-29 13:54:10.458 UTC