[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1007 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33586 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 30864 | 2046.57 | 2024-09-06 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-03-07 | 87 | 1 | 11 | Actual |
| 35770 | 766.73 | 2025-01-05 | 87 | 6 | 12 | Actual |
| 2293 | 480.00 | 2022-07-08 | 87 | 1 | 3 | Budget |
| 10324 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 22700 | 360.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 17688 | 761.00 | 2023-09-07 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2023-07-08 | 87 | 1 | 11 | Actual |
| 34736 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
| 9675 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 14144 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 5249 | 410.00 | 2022-09-07 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2024-11-06 | 87 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-05-06 | 87 | 6 | 13 | Actual |
| 25265 | 682.91 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 1228 | 380.00 | 2022-06-07 | 87 | 6 | 3 | Budget |
| 18572 | 1440.00 | 2023-10-07 | 87 | 1 | 3 | Actual |
| 34087 | 382.00 | 2024-12-07 | 87 | 6 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-07 | 87 | 1 | 3 | Actual |
| 10521 | 550.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 6171 | 200.00 | 2022-10-07 | 87 | 2 | 6 | Budget |
| 27634 | 375.23 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 4999 | 410.00 | 2022-09-07 | 87 | 1 | 6 | Actual |
| 37004 | 632.84 | 2025-02-05 | 87 | 2 | 13 | Actual |
| 16302 | 192.25 | 2023-07-08 | 87 | 4 | 11 | Actual |
| 4590 | 280.00 | 2022-09-07 | 87 | 6 | 3 | Budget |
| 3002 | 380.00 | 2022-07-08 | 87 | 6 | 6 | Budget |
| 6267 | 380.00 | 2022-10-07 | 87 | 4 | 6 | Budget |
| 2674 | 720.00 | 2022-07-08 | 87 | 6 | 5 | Actual |
Generated 2025-06-06 07:42:50.072 UTC