[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 488 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
| 33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
| 21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
| 11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
| 8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
| 4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
| 8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
| 5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
| 29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
| 29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
| 21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
| 21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
| 15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
| 23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 05:43:05.759 UTC