[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 884 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
| 11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
| 181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
| 12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
| 19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
| 8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
| 38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
| 15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
| 24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
| 20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
| 23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
| 4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
| 36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
| 9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
| 33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 17:14:45.443 UTC