[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 306 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
| 28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2022-12-26 | 87 | 4 | 6 | Actual |
| 21072 | 340.00 | 2023-11-28 | 87 | 6 | 6 | Actual |
| 6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
| 3923 | 200.00 | 2022-07-28 | 87 | 2 | 6 | Budget |
| 36389 | 382.00 | 2025-01-26 | 87 | 6 | 6 | Actual |
| 38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
| 22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
| 30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 3471 | 360.00 | 2022-07-28 | 87 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
| 22551 | 58.21 | 2023-12-26 | 87 | 6 | 12 | Actual |
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
| 17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
| 8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
| 32251 | 448.64 | 2024-09-26 | 87 | 6 | 11 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
| 25795 | 270.00 | 2024-04-26 | 87 | 7 | 3 | Actual |
| 31012 | 149.70 | 2024-08-27 | 87 | 2 | 11 | Actual |
| 701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
| 8558 | 200.00 | 2022-11-28 | 87 | 5 | 6 | Budget |
| 38576 | 208.00 | 2025-03-28 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 01:46:39.770 UTC