[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 54 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34793 | 1485.00 | 2024-12-26 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
| 13633 | 761.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
| 11915 | 176.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
| 21576 | 48.63 | 2023-11-28 | 87 | 6 | 12 | Actual |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
| 11646 | 720.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
| 17954 | 227.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 16100 | 1228.38 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 34677 | 632.84 | 2024-11-27 | 87 | 1 | 13 | Actual |
| 30152 | 317.05 | 2024-07-27 | 87 | 1 | 13 | Actual |
| 12633 | 650.00 | 2023-03-28 | 87 | 6 | 4 | Budget |
| 12632 | 720.00 | 2023-03-28 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
| 8837 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
| 20843 | 675.00 | 2023-11-28 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 30211 | 632.84 | 2024-07-27 | 87 | 6 | 13 | Actual |
| 30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-02-25 | 87 | 3 | 6 | Actual |
| 34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
| 28786 | 375.23 | 2024-06-27 | 87 | 4 | 11 | Actual |
| 28704 | 673.11 | 2024-06-27 | 87 | 1 | 11 | Actual |
| 21016 | 302.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-03-28 | 87 | 4 | 6 | Budget |
Generated 2025-05-28 00:17:31.109 UTC