[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 757 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
| 19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
| 22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
| 9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
| 29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
| 15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
| 14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
| 761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
| 7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 15:01:54.788 UTC