[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 67 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
| 13433 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 29052 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
| 16363 | 192.25 | 2023-06-28 | 87 | 6 | 11 | Actual |
| 9406 | 630.00 | 2022-12-26 | 87 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-09-27 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
| 7712 | 955.64 | 2022-10-28 | 87 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-27 | 87 | 1 | 4 | Actual |
| 288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
| 30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
| 4452 | 682.91 | 2022-07-28 | 87 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-04-27 | 87 | 6 | 8 | Budget |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
| 10138 | 495.00 | 2023-01-26 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2024-05-27 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 38987 | 299.70 | 2025-03-28 | 87 | 2 | 11 | Actual |
| 1634 | 468.00 | 2022-05-28 | 87 | 1 | 6 | Actual |
| 13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
| 12383 | 495.00 | 2023-03-28 | 87 | 1 | 3 | Actual |
| 6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
| 19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
| 37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
| 9208 | 950.00 | 2022-12-26 | 87 | 1 | 4 | Budget |
| 9871 | 540.00 | 2022-12-26 | 87 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 02:11:01.159 UTC