[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 472 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36156 | 1215.00 | 2025-01-26 | 87 | 1 | 5 | Actual |
| 19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
| 2153 | 380.00 | 2022-05-28 | 87 | 2 | 8 | Budget |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 13433 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 4126 | 380.00 | 2022-07-28 | 87 | 6 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-05-28 | 87 | 1 | 12 | Actual |
| 13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
| 14526 | 1260.00 | 2023-05-28 | 87 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-09-27 | 87 | 5 | 6 | Budget |
| 12853 | 468.00 | 2023-03-28 | 87 | 1 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-27 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 28321 | 139.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
| 16220 | 335.87 | 2023-06-28 | 87 | 1 | 11 | Actual |
| 288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
| 15539 | 900.00 | 2023-06-28 | 87 | 6 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-01-26 | 87 | 4 | 11 | Actual |
| 33315 | 299.70 | 2024-10-27 | 87 | 4 | 11 | Actual |
| 5981 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
| 18363 | 144.38 | 2023-08-28 | 87 | 4 | 11 | Actual |
| 22855 | 608.00 | 2024-01-26 | 87 | 6 | 5 | Actual |
| 5794 | 180.00 | 2022-09-27 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2023-06-28 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 11975 | 380.00 | 2023-02-25 | 87 | 6 | 6 | Budget |
Generated 2025-05-28 02:58:01.834 UTC