[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 700 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
| 25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
| 13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
| 13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
| 6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
| 25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
| 7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
| 8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
| 9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
| 17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
| 7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
| 6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
| 27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
| 9581 | 550.00 | 2022-12-27 | 87 | 3 | 6 | Budget |
| 36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 20:18:38.919 UTC