[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 683 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
| 17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
| 11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
| 35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
| 14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
| 24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
Generated 2025-05-29 14:24:34.271 UTC