[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 941 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 655 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
| 24974 | 76.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
| 29940 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 14617 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 12383 | 495.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 28732 | 225.23 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 3408 | 540.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 27781 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 8226 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 4127 | 468.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
| 7634 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 35888 | 632.84 | 2025-02-27 | 87 | 6 | 13 | Actual |
| 15504 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 27580 | 225.23 | 2024-07-29 | 87 | 2 | 11 | Actual |
| 4669 | 200.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
| 37306 | 1215.00 | 2025-04-29 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 38398 | 990.00 | 2025-05-30 | 87 | 6 | 4 | Actual |
| 8146 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 34499 | 598.64 | 2025-01-29 | 87 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 19905 | 340.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 3971 | 468.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 841 | 810.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 39160 | 479.49 | 2025-05-30 | 87 | 1 | 12 | Actual |
| 11117 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
Generated 2025-07-29 12:24:56.382 UTC