[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 356 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
| 35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
| 5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
| 23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
| 31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
| 15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
| 26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
| 13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
| 27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
| 2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
| 6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
| 26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
| 8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
| 35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
| 16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
Generated 2025-05-28 04:03:11.185 UTC