[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1048 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10464 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 19194 | 819.28 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 9348 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 26782 | 632.84 | 2024-05-02 | 87 | 6 | 13 | Actual |
| 28143 | 1080.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 27374 | 1170.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 22968 | 454.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 37539 | 451.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
| 1354 | 990.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
| 15917 | 227.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 9083 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2022-09-03 | 87 | 1 | 6 | Budget |
| 35451 | 1092.01 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 30771 | 1350.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 7960 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 18904 | 151.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 17722 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 8758 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 37808 | 598.64 | 2025-03-03 | 87 | 1 | 11 | Actual |
Generated 2025-06-02 19:54:59.372 UTC