[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 486 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24762 | 878.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
| 26722 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 23647 | 810.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 37454 | 554.00 | 2025-02-28 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2025-02-28 | 87 | 6 | 11 | Actual |
| 23945 | 76.00 | 2024-02-28 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
| 28704 | 673.11 | 2024-06-30 | 87 | 1 | 11 | Actual |
| 33586 | 948.64 | 2024-10-30 | 87 | 6 | 13 | Actual |
| 2615 | 720.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-10-30 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2024-09-29 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
| 38549 | 485.00 | 2025-03-31 | 87 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-03-31 | 87 | 1 | 7 | Actual |
| 18223 | 819.28 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
| 24407 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 13929 | 227.00 | 2023-04-30 | 87 | 5 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 11584 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
| 5328 | 750.00 | 2022-08-31 | 87 | 1 | 7 | Budget |
| 8757 | 630.00 | 2022-12-01 | 87 | 6 | 7 | Actual |
Generated 2025-05-30 23:12:39.163 UTC