[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 386 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
| 29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
| 9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
| 11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
| 654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
| 21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
| 10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
| 14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
| 35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
| 11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
| 21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 06:56:37.373 UTC