[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 493 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
| 31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
| 8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
| 36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
| 8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
Generated 2025-05-29 13:08:41.089 UTC