[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 363 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
| 4126 | 380.00 | 2022-07-28 | 87 | 6 | 6 | Budget |
| 20137 | 720.00 | 2023-10-28 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2023-11-28 | 87 | 1 | 11 | Actual |
| 37917 | 76.29 | 2025-02-25 | 87 | 5 | 11 | Actual |
| 32309 | 479.49 | 2024-09-26 | 87 | 1 | 12 | Actual |
| 16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
| 5190 | 234.00 | 2022-08-28 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-05-28 | 87 | 1 | 7 | Budget |
| 35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
| 4127 | 468.00 | 2022-07-28 | 87 | 6 | 6 | Actual |
| 1414 | 550.00 | 2022-05-28 | 87 | 6 | 4 | Budget |
| 29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
| 24947 | 340.00 | 2024-03-27 | 87 | 1 | 6 | Actual |
| 11442 | 990.00 | 2023-02-25 | 87 | 1 | 4 | Actual |
| 14937 | 189.00 | 2023-05-28 | 87 | 5 | 6 | Actual |
| 32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
| 28813 | 76.29 | 2024-06-27 | 87 | 5 | 11 | Actual |
| 5467 | 1228.38 | 2022-08-28 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2023-12-26 | 87 | 7 | 3 | Actual |
| 32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
| 1354 | 990.00 | 2022-05-28 | 87 | 1 | 4 | Actual |
| 510 | 468.00 | 2022-04-27 | 87 | 1 | 6 | Actual |
| 12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
| 14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
| 19960 | 416.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
| 7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
| 5717 | 280.00 | 2022-09-27 | 87 | 6 | 3 | Budget |
Generated 2025-05-28 01:26:56.713 UTC