[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 114 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 3658 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 9269 | 650.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-05-03 | 87 | 6 | 3 | Budget |
| 15062 | 900.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 14970 | 302.00 | 2023-06-03 | 87 | 6 | 6 | Actual |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 229 | 850.00 | 2022-05-03 | 87 | 1 | 4 | Budget |
| 19016 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-05-03 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 22700 | 360.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 18515 | 58.21 | 2023-09-03 | 87 | 6 | 12 | Actual |
| 3222 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 5143 | 293.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 4451 | 380.00 | 2022-08-03 | 87 | 6 | 8 | Budget |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 5655 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 8837 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 21752 | 819.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 28201 | 1053.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 31305 | 632.84 | 2024-09-02 | 87 | 2 | 13 | Actual |
Generated 2025-06-03 02:19:20.401 UTC