[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1061 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 228 | 990.00 | 2022-05-03 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 2850 | 480.00 | 2022-07-04 | 87 | 3 | 6 | Budget |
| 39102 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
| 1031 | 380.00 | 2022-05-03 | 87 | 2 | 8 | Budget |
| 14970 | 302.00 | 2023-06-03 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2024-09-02 | 87 | 4 | 6 | Actual |
| 39068 | 76.29 | 2025-04-03 | 87 | 5 | 11 | Actual |
| 24642 | 1350.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 12852 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 16982 | 340.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 36886 | 96.51 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 21752 | 819.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 13184 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 35651 | 524.17 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 35564 | 375.23 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 5142 | 380.00 | 2022-09-03 | 87 | 4 | 6 | Budget |
| 25858 | 761.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 15950 | 302.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 3875 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 28847 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
Generated 2025-06-02 07:28:15.368 UTC