[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 889 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
| 35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
| 29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
| 29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
| 9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
| 31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
| 16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
| 37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
| 23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
| 6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
| 17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
| 19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
| 5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
Generated 2025-05-28 08:32:50.361 UTC