[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 830 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
| 7026 | 630.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
| 9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
| 28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
| 7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
| 5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 19:52:12.269 UTC