[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 479 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4668 | 180.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 10463 | 650.00 | 2023-01-26 | 87 | 1 | 5 | Budget |
| 37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
| 37950 | 524.17 | 2025-02-25 | 87 | 6 | 11 | Actual |
| 7901 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 9628 | 380.00 | 2022-12-26 | 87 | 4 | 6 | Budget |
| 9871 | 540.00 | 2022-12-26 | 87 | 6 | 7 | Actual |
| 32309 | 479.49 | 2024-09-26 | 87 | 1 | 12 | Actual |
| 4019 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
| 369 | 720.00 | 2022-04-27 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2022-12-26 | 87 | 1 | 6 | Budget |
| 16421 | 39.06 | 2023-06-28 | 87 | 1 | 12 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 12632 | 720.00 | 2023-03-28 | 87 | 6 | 4 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 8558 | 200.00 | 2022-11-28 | 87 | 5 | 6 | Budget |
| 13246 | 650.00 | 2023-03-28 | 87 | 6 | 7 | Budget |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 9208 | 950.00 | 2022-12-26 | 87 | 1 | 4 | Budget |
| 37688 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
| 33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
| 39068 | 76.29 | 2025-03-28 | 87 | 5 | 11 | Actual |
| 2801 | 200.00 | 2022-06-28 | 87 | 2 | 6 | Budget |
| 8039 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
| 3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 22913 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
Generated 2025-05-28 02:58:12.006 UTC