[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 546 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 27695 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 37004 | 632.84 | 2025-01-29 | 87 | 2 | 13 | Actual |
| 24585 | 48.63 | 2024-02-28 | 87 | 6 | 12 | Actual |
| 18726 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
| 13043 | 293.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 15624 | 761.00 | 2023-07-01 | 87 | 1 | 4 | Actual |
| 4858 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2023-07-01 | 87 | 1 | 3 | Actual |
| 5096 | 480.00 | 2022-08-31 | 87 | 3 | 6 | Budget |
| 25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 8558 | 200.00 | 2022-12-01 | 87 | 5 | 6 | Budget |
| 14293 | 192.25 | 2023-04-30 | 87 | 3 | 11 | Actual |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 15268 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 16275 | 144.38 | 2023-07-01 | 87 | 3 | 11 | Actual |
| 24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 11505 | 720.00 | 2023-02-28 | 87 | 6 | 4 | Actual |
| 31931 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
Generated 2025-05-31 01:40:48.326 UTC