[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8038 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 8147 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 6314 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 24854 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 11068 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 10601 | 468.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 23732 | 878.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 36276 | 139.00 | 2025-02-01 | 87 | 2 | 6 | Actual |
| 14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
| 1556 | 540.00 | 2022-06-03 | 87 | 6 | 5 | Actual |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 34677 | 632.84 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 29448 | 451.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 761 | 410.00 | 2022-05-03 | 87 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 13245 | 630.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
Generated 2025-06-02 07:32:28.500 UTC