[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 737 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 26510 | 186.93 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 2536 | 550.00 | 2022-07-01 | 87 | 6 | 4 | Budget |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 19016 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 28967 | 670.98 | 2024-06-30 | 87 | 6 | 12 | Actual |
| 9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
| 37750 | 1092.01 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 28732 | 225.23 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 761 | 410.00 | 2022-04-30 | 87 | 6 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-29 | 87 | 1 | 3 | Actual |
| 24762 | 878.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
| 2801 | 200.00 | 2022-07-01 | 87 | 2 | 6 | Budget |
| 9484 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
| 28847 | 448.64 | 2024-06-30 | 87 | 6 | 11 | Actual |
| 2800 | 117.00 | 2022-07-01 | 87 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-03-30 | 87 | 6 | 7 | Actual |
| 26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 5328 | 750.00 | 2022-08-31 | 87 | 1 | 7 | Budget |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 26874 | 1013.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
| 31807 | 277.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-28 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 33233 | 747.58 | 2024-10-30 | 87 | 1 | 11 | Actual |
| 14937 | 189.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 37454 | 554.00 | 2025-02-28 | 87 | 3 | 6 | Actual |
Generated 2025-05-31 03:02:33.243 UTC