[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 569 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
| 11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
| 38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
| 9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
| 11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
| 24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
| 30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
| 33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
| 4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
| 37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 04:12:56.807 UTC