[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 491 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4452 | 682.91 | 2022-09-25 | 87 | 6 | 8 | Actual |
| 33735 | 338.00 | 2025-01-25 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-07-26 | 87 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
| 35331 | 1170.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 24468 | 288.00 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 9581 | 550.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 32251 | 448.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 29913 | 448.64 | 2024-09-24 | 87 | 3 | 11 | Actual |
| 6123 | 480.00 | 2022-11-25 | 87 | 1 | 6 | Budget |
| 36800 | 448.64 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-05-26 | 87 | 6 | 7 | Actual |
| 36659 | 747.58 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 10648 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 19016 | 340.00 | 2023-11-25 | 87 | 6 | 6 | Actual |
| 36977 | 632.84 | 2025-03-26 | 87 | 1 | 13 | Actual |
| 20573 | 58.21 | 2023-12-26 | 87 | 6 | 12 | Actual |
| 654 | 351.00 | 2022-06-25 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-07-26 | 87 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 33554 | 632.84 | 2024-12-25 | 87 | 2 | 13 | Actual |
| 32638 | 1710.00 | 2024-12-25 | 87 | 1 | 4 | Actual |
| 22994 | 227.00 | 2024-03-25 | 87 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 369 | 720.00 | 2022-06-25 | 87 | 1 | 5 | Actual |
| 11395 | 90.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-07-26 | 87 | 5 | 6 | Budget |
| 24234 | 682.91 | 2024-04-24 | 87 | 2 | 8 | Actual |
Generated 2025-07-25 07:46:09.791 UTC