[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 449 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
| 34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
| 32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
| 7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
| 25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
| 2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
| 10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
| 369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
| 10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
| 22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
| 29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
| 33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
| 19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
Generated 2025-05-28 05:36:17.578 UTC