[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 160 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18390 | 48.63 | 2023-09-03 | 87 | 5 | 11 | Actual |
| 22821 | 743.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 38008 | 383.74 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 37480 | 347.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 8146 | 650.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-05-03 | 87 | 2 | 11 | Actual |
| 23432 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 9082 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 6967 | 990.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 10698 | 527.00 | 2023-02-01 | 87 | 3 | 6 | Actual |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 26120 | 167.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 9347 | 720.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 4530 | 495.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
| 510 | 468.00 | 2022-05-03 | 87 | 1 | 6 | Actual |
| 5095 | 527.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 29858 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 27084 | 891.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 6452 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 4019 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
| 7293 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 13373 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 29974 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
Generated 2025-06-02 19:34:17.866 UTC