[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 773 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 20342 | 96.51 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 18904 | 151.00 | 2023-09-30 | 87 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 12523 | 180.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-02-28 | 87 | 6 | 5 | Actual |
| 31305 | 632.84 | 2024-08-30 | 87 | 2 | 13 | Actual |
| 30032 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 14679 | 527.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
| 36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 5143 | 293.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
| 25795 | 270.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-03-31 | 87 | 1 | 13 | Actual |
| 24025 | 227.00 | 2024-02-28 | 87 | 5 | 6 | Actual |
| 11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
| 28847 | 448.64 | 2024-06-30 | 87 | 6 | 11 | Actual |
| 24762 | 878.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
| 31186 | 192.25 | 2024-08-30 | 87 | 2 | 12 | Actual |
| 21752 | 819.00 | 2023-12-29 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 27197 | 520.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-30 | 87 | 1 | 4 | Actual |
| 30211 | 632.84 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
Generated 2025-05-30 08:58:38.939 UTC