[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1021 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4265 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 6314 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 11069 | 750.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 18424 | 192.25 | 2023-08-25 | 87 | 6 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 20102 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 21485 | 192.25 | 2023-11-25 | 87 | 6 | 11 | Actual |
| 10463 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 12115 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 21786 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 27552 | 673.11 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 5047 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 27494 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-11-24 | 87 | 6 | 6 | Actual |
| 19960 | 416.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 31931 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 12712 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
Generated 2025-05-24 22:53:54.225 UTC