[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1056 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 31278 | 317.05 | 2024-08-23 | 87 | 1 | 13 | Actual |
| 9811 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 27223 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 8464 | 550.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 181 | 100.00 | 2022-04-23 | 87 | 7 | 3 | Budget |
| 33055 | 1170.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 6918 | 135.00 | 2022-10-24 | 87 | 7 | 3 | Actual |
| 12773 | 550.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 13373 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 8225 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 25265 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-04-23 | 87 | 1 | 7 | Budget |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 6123 | 480.00 | 2022-09-23 | 87 | 1 | 6 | Budget |
| 17660 | 180.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 4127 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 11822 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2022-05-24 | 87 | 6 | 3 | Budget |
| 35180 | 312.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2022-05-24 | 87 | 1 | 7 | Budget |
| 20630 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 4999 | 410.00 | 2022-08-24 | 87 | 1 | 6 | Actual |
| 7293 | 200.00 | 2022-10-24 | 87 | 2 | 6 | Budget |
| 1779 | 380.00 | 2022-05-24 | 87 | 4 | 6 | Budget |
Generated 2025-05-23 17:18:52.603 UTC