[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 878 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
| 16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
| 11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
| 16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
| 19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
| 24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
| 16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
| 5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
| 12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
| 8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
| 18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
| 181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
| 9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 20:35:46.081 UTC