[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 653 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12632 | 720.00 | 2023-03-31 | 87 | 6 | 4 | Actual |
| 10745 | 380.00 | 2023-01-29 | 87 | 4 | 6 | Budget |
| 14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 33527 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 26456 | 149.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 10385 | 650.00 | 2023-01-29 | 87 | 6 | 4 | Budget |
| 4858 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
| 19194 | 819.28 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 36714 | 375.23 | 2025-01-29 | 87 | 3 | 11 | Actual |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 28375 | 347.00 | 2024-06-30 | 87 | 4 | 6 | Actual |
| 11316 | 280.00 | 2023-02-28 | 87 | 6 | 3 | Budget |
| 2153 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 13605 | 360.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
| 20369 | 96.51 | 2023-10-31 | 87 | 3 | 11 | Actual |
| 6919 | 100.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
| 27460 | 1092.01 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 7293 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 19754 | 468.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
| 4345 | 750.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 24553 | 10.33 | 2024-02-28 | 87 | 2 | 12 | Actual |
| 28847 | 448.64 | 2024-06-30 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
| 17660 | 180.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
Generated 2025-05-30 06:32:44.654 UTC