[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 735 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3471 | 360.00 | 2022-07-28 | 87 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-02-25 | 87 | 3 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
| 33141 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
| 16421 | 39.06 | 2023-06-28 | 87 | 1 | 12 | Actual |
| 12711 | 810.00 | 2023-03-28 | 87 | 1 | 5 | Actual |
| 19341 | 96.51 | 2023-09-27 | 87 | 3 | 11 | Actual |
| 34465 | 149.70 | 2024-11-27 | 87 | 5 | 11 | Actual |
| 27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
| 2353 | 315.00 | 2022-06-28 | 87 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-05-27 | 87 | 1 | 13 | Actual |
| 25499 | 240.13 | 2024-03-27 | 87 | 6 | 11 | Actual |
| 38839 | 1773.84 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-11-27 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 12900 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-01-26 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 4393 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 36886 | 96.51 | 2025-01-26 | 87 | 2 | 12 | Actual |
| 29555 | 243.00 | 2024-07-27 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
| 35509 | 673.11 | 2024-12-26 | 87 | 1 | 11 | Actual |
| 23732 | 878.00 | 2024-02-25 | 87 | 1 | 4 | Actual |
| 6314 | 200.00 | 2022-09-27 | 87 | 5 | 6 | Budget |
| 25439 | 144.38 | 2024-03-27 | 87 | 4 | 11 | Actual |
Generated 2025-05-28 01:40:10.758 UTC