[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 673 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
| 14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
| 32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
| 1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
Generated 2025-05-29 06:58:29.216 UTC