[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 900 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14885 | 416.00 | 2023-07-26 | 87 | 3 | 6 | Actual |
| 28143 | 1080.00 | 2024-08-25 | 87 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-02-23 | 87 | 5 | 6 | Actual |
| 12950 | 550.00 | 2023-05-26 | 87 | 3 | 6 | Budget |
| 38987 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 2800 | 117.00 | 2022-08-26 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 7244 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 26664 | 58.21 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-04-25 | 87 | 6 | 3 | Budget |
| 4344 | 955.64 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 20843 | 675.00 | 2024-01-26 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-09-25 | 87 | 7 | 3 | Budget |
| 8415 | 234.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 16691 | 527.00 | 2023-09-25 | 87 | 6 | 4 | Actual |
| 23825 | 608.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 29886 | 149.70 | 2024-09-24 | 87 | 2 | 11 | Actual |
| 3143 | 550.00 | 2022-08-26 | 87 | 6 | 7 | Budget |
| 3470 | 280.00 | 2022-09-25 | 87 | 6 | 3 | Budget |
| 18784 | 608.00 | 2023-11-25 | 87 | 1 | 5 | Actual |
| 6781 | 585.00 | 2022-12-26 | 87 | 1 | 3 | Actual |
| 31337 | 632.84 | 2024-10-25 | 87 | 6 | 13 | Actual |
| 9208 | 950.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 27197 | 520.00 | 2024-07-25 | 87 | 3 | 6 | Actual |
| 6452 | 750.00 | 2022-11-25 | 87 | 1 | 7 | Budget |
| 2849 | 585.00 | 2022-08-26 | 87 | 3 | 6 | Actual |
| 17688 | 761.00 | 2023-10-26 | 87 | 1 | 4 | Actual |
| 26839 | 1350.00 | 2024-07-25 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2022-10-26 | 87 | 4 | 6 | Budget |
Generated 2025-07-25 10:07:27.635 UTC