[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 157 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30388 | 1710.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2024-07-05 | 87 | 5 | 11 | Actual |
| 1683 | 200.00 | 2022-06-05 | 87 | 2 | 6 | Budget |
| 29766 | 955.64 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2023-12-06 | 87 | 3 | 6 | Actual |
| 11822 | 585.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 14469 | 58.21 | 2023-05-05 | 87 | 6 | 12 | Actual |
| 429 | 550.00 | 2022-05-05 | 87 | 6 | 5 | Budget |
| 31158 | 575.24 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 3738 | 650.00 | 2022-08-05 | 87 | 1 | 5 | Budget |
| 8836 | 955.64 | 2022-12-06 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-12-06 | 87 | 2 | 8 | Actual |
| 3409 | 480.00 | 2022-08-05 | 87 | 1 | 3 | Budget |
| 33554 | 632.84 | 2024-11-04 | 87 | 2 | 13 | Actual |
| 2896 | 351.00 | 2022-07-06 | 87 | 4 | 6 | Actual |
| 15148 | 546.55 | 2023-06-05 | 87 | 2 | 8 | Actual |
| 6701 | 380.00 | 2022-10-05 | 87 | 6 | 8 | Budget |
| 37950 | 524.17 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 26993 | 990.00 | 2024-06-04 | 87 | 6 | 4 | Actual |
| 5190 | 234.00 | 2022-09-05 | 87 | 5 | 6 | Actual |
| 13105 | 380.00 | 2023-04-05 | 87 | 6 | 6 | Budget |
| 4344 | 955.64 | 2022-08-05 | 87 | 1 | 8 | Actual |
| 25002 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 27781 | 96.51 | 2024-06-04 | 87 | 2 | 12 | Actual |
| 26749 | 790.74 | 2024-05-04 | 87 | 2 | 13 | Actual |
| 3659 | 630.00 | 2022-08-05 | 87 | 6 | 4 | Actual |
Generated 2025-06-04 22:49:56.755 UTC