[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 579 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39307 | 790.74 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 17160 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 14469 | 58.21 | 2023-04-30 | 87 | 6 | 12 | Actual |
| 7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 13246 | 650.00 | 2023-03-31 | 87 | 6 | 7 | Budget |
| 35828 | 317.05 | 2024-12-29 | 87 | 1 | 13 | Actual |
| 25357 | 335.87 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 37539 | 451.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
| 24796 | 468.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-02-28 | 87 | 6 | 5 | Actual |
| 13044 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
| 13633 | 761.00 | 2023-04-30 | 87 | 1 | 4 | Actual |
| 34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-12-01 | 87 | 6 | 11 | Actual |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 5142 | 380.00 | 2022-08-31 | 87 | 4 | 6 | Budget |
| 902 | 630.00 | 2022-04-30 | 87 | 6 | 7 | Actual |
| 30714 | 382.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
| 4531 | 480.00 | 2022-08-31 | 87 | 1 | 3 | Budget |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 37185 | 338.00 | 2025-02-28 | 87 | 7 | 3 | Actual |
| 1732 | 480.00 | 2022-05-31 | 87 | 3 | 6 | Budget |
| 30655 | 312.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
| 9581 | 550.00 | 2022-12-29 | 87 | 3 | 6 | Budget |
| 34384 | 149.70 | 2024-11-30 | 87 | 2 | 11 | Actual |
Generated 2025-05-31 03:04:52.377 UTC