[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 42 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
| 39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
| 19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
| 511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
| 8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
| 902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
| 1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
| 15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
| 37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
| 16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
| 16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 05:44:38.208 UTC