[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 662 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
| 30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
| 21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
| 9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
| 11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 13:33:21.272 UTC