[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 764 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-27 | 87 | 1 | 4 | Budget |
| 10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
| 17307 | 144.38 | 2023-07-28 | 87 | 3 | 11 | Actual |
| 6373 | 351.00 | 2022-09-27 | 87 | 6 | 6 | Actual |
| 11177 | 380.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 10929 | 750.00 | 2023-01-26 | 87 | 1 | 7 | Budget |
| 6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
| 20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
| 29913 | 448.64 | 2024-07-27 | 87 | 3 | 11 | Actual |
| 14885 | 416.00 | 2023-05-28 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2023-08-28 | 87 | 5 | 6 | Actual |
| 10522 | 630.00 | 2023-01-26 | 87 | 6 | 5 | Actual |
| 841 | 810.00 | 2022-04-27 | 87 | 1 | 7 | Actual |
| 7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
| 5142 | 380.00 | 2022-08-28 | 87 | 4 | 6 | Budget |
| 14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
| 13434 | 682.91 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
| 3143 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
| 34557 | 479.49 | 2024-11-27 | 87 | 1 | 12 | Actual |
| 36800 | 448.64 | 2025-01-26 | 87 | 6 | 11 | Actual |
| 12997 | 380.00 | 2023-03-28 | 87 | 4 | 6 | Budget |
| 10990 | 720.00 | 2023-01-26 | 87 | 6 | 7 | Actual |
| 9581 | 550.00 | 2022-12-26 | 87 | 3 | 6 | Budget |
| 35591 | 375.23 | 2024-12-26 | 87 | 4 | 11 | Actual |
| 36919 | 575.24 | 2025-01-26 | 87 | 6 | 12 | Actual |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 36446 | 1530.00 | 2025-01-26 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 01:20:44.986 UTC