[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 460 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 10199 | 280.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
| 33798 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
| 1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
| 27781 | 96.51 | 2024-05-27 | 87 | 2 | 12 | Actual |
| 9022 | 495.00 | 2022-12-26 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-08-28 | 87 | 6 | 3 | Actual |
| 13246 | 650.00 | 2023-03-28 | 87 | 6 | 7 | Budget |
| 35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
| 38008 | 383.74 | 2025-02-25 | 87 | 1 | 12 | Actual |
| 5189 | 200.00 | 2022-08-28 | 87 | 5 | 6 | Budget |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
| 17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
| 2896 | 351.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
| 26749 | 790.74 | 2024-04-26 | 87 | 2 | 13 | Actual |
| 30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
| 34913 | 1620.00 | 2024-12-26 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2024-12-26 | 87 | 6 | 12 | Actual |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
| 1306 | 90.00 | 2022-05-28 | 87 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
| 9209 | 990.00 | 2022-12-26 | 87 | 1 | 4 | Actual |
| 24526 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
| 13324 | 1228.38 | 2023-03-28 | 87 | 1 | 8 | Actual |
| 39222 | 766.73 | 2025-03-28 | 87 | 6 | 12 | Actual |
| 429 | 550.00 | 2022-04-27 | 87 | 6 | 5 | Budget |
| 23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 10697 | 550.00 | 2023-01-26 | 87 | 3 | 6 | Budget |
Generated 2025-05-28 01:04:56.547 UTC