[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 353 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29974 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 35509 | 673.11 | 2024-12-29 | 87 | 1 | 11 | Actual |
| 32824 | 520.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 13762 | 540.00 | 2023-04-30 | 87 | 6 | 5 | Actual |
| 22551 | 58.21 | 2023-12-29 | 87 | 6 | 12 | Actual |
| 7026 | 630.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 24677 | 900.00 | 2024-03-30 | 87 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 22643 | 900.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2022-12-29 | 87 | 1 | 4 | Actual |
| 369 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
| 11821 | 550.00 | 2023-02-28 | 87 | 3 | 6 | Budget |
| 1555 | 550.00 | 2022-05-31 | 87 | 6 | 5 | Budget |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 11116 | 546.55 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
| 38549 | 485.00 | 2025-03-31 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
| 2673 | 550.00 | 2022-07-01 | 87 | 6 | 5 | Budget |
| 38604 | 554.00 | 2025-03-31 | 87 | 3 | 6 | Actual |
| 17480 | 19.91 | 2023-07-31 | 87 | 2 | 12 | Actual |
| 22994 | 227.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 10385 | 650.00 | 2023-01-29 | 87 | 6 | 4 | Budget |
| 37426 | 174.00 | 2025-02-28 | 87 | 2 | 6 | Actual |
| 9485 | 527.00 | 2022-12-29 | 87 | 1 | 6 | Actual |
| 5190 | 234.00 | 2022-08-31 | 87 | 5 | 6 | Actual |
Generated 2025-05-30 03:11:21.052 UTC