[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 56 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3875 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
| 5143 | 293.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
| 9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
| 8617 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
| 11442 | 990.00 | 2023-02-25 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
| 26483 | 186.93 | 2024-04-26 | 87 | 3 | 11 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
| 32461 | 632.84 | 2024-09-26 | 87 | 6 | 13 | Actual |
| 15356 | 288.00 | 2023-05-28 | 87 | 6 | 11 | Actual |
| 26094 | 229.00 | 2024-04-26 | 87 | 4 | 6 | Actual |
| 15917 | 227.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
| 31186 | 192.25 | 2024-08-27 | 87 | 2 | 12 | Actual |
| 2944 | 200.00 | 2022-06-28 | 87 | 5 | 6 | Budget |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 11505 | 720.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
| 7435 | 200.00 | 2022-10-28 | 87 | 5 | 6 | Budget |
| 33175 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 9023 | 480.00 | 2022-12-26 | 87 | 1 | 3 | Budget |
| 4531 | 480.00 | 2022-08-28 | 87 | 1 | 3 | Budget |
| 21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
| 18069 | 990.00 | 2023-08-28 | 87 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
| 28967 | 670.98 | 2024-06-27 | 87 | 6 | 12 | Actual |
| 21451 | 48.63 | 2023-11-28 | 87 | 5 | 11 | Actual |
| 8366 | 527.00 | 2022-11-28 | 87 | 1 | 6 | Actual |
| 12712 | 650.00 | 2023-03-28 | 87 | 1 | 5 | Budget |
| 31158 | 575.24 | 2024-08-27 | 87 | 1 | 12 | Actual |
Generated 2025-05-28 01:27:08.596 UTC