[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 799 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
| 38243 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
| 25795 | 270.00 | 2024-04-26 | 87 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-05-28 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2022-06-28 | 87 | 6 | 6 | Actual |
| 3081 | 900.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
| 16363 | 192.25 | 2023-06-28 | 87 | 6 | 11 | Actual |
| 23767 | 585.00 | 2024-02-25 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-05-28 | 87 | 1 | 7 | Budget |
| 9347 | 720.00 | 2022-12-26 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2023-05-28 | 87 | 6 | 11 | Actual |
| 16042 | 900.00 | 2023-06-28 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
| 30152 | 317.05 | 2024-07-27 | 87 | 1 | 13 | Actual |
| 30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-27 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-09-26 | 87 | 6 | 5 | Actual |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
| 22133 | 990.00 | 2023-12-26 | 87 | 1 | 7 | Actual |
| 31989 | 1910.21 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
| 429 | 550.00 | 2022-04-27 | 87 | 6 | 5 | Budget |
| 13246 | 650.00 | 2023-03-28 | 87 | 6 | 7 | Budget |
| 7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
| 4590 | 280.00 | 2022-08-28 | 87 | 6 | 3 | Budget |
Generated 2025-05-28 01:23:29.075 UTC