[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1023 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28349 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 4998 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 13762 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 13605 | 360.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 31700 | 485.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 25584 | 19.91 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 9532 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 7634 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 33141 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 18482 | 39.06 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 8086 | 1080.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 5466 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 8943 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 4344 | 955.64 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 25087 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
Generated 2025-05-22 07:38:25.280 UTC