[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 568 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20785 | 585.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
| 29940 | 375.23 | 2024-09-24 | 87 | 4 | 11 | Actual |
| 32905 | 347.00 | 2024-12-25 | 87 | 4 | 6 | Actual |
| 33643 | 1418.00 | 2025-01-25 | 87 | 1 | 3 | Actual |
| 4392 | 682.91 | 2022-09-25 | 87 | 2 | 8 | Actual |
| 30714 | 382.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
| 27607 | 448.64 | 2024-07-25 | 87 | 3 | 11 | Actual |
| 7244 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 13667 | 585.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 11505 | 720.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 32518 | 1418.00 | 2024-12-25 | 87 | 1 | 3 | Actual |
| 761 | 410.00 | 2022-06-25 | 87 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 22855 | 608.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-04-25 | 87 | 2 | 6 | Budget |
| 5903 | 550.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 38008 | 383.74 | 2025-04-25 | 87 | 1 | 12 | Actual |
| 6122 | 410.00 | 2022-11-25 | 87 | 1 | 6 | Actual |
| 6918 | 135.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 30574 | 451.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
| 4999 | 410.00 | 2022-10-26 | 87 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-07-26 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2023-08-26 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 8087 | 950.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
| 28612 | 955.64 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 7166 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 28526 | 990.00 | 2024-08-25 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-12-26 | 87 | 1 | 11 | Actual |
Generated 2025-07-25 07:08:43.198 UTC