[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 193 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 28526 | 990.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 21250 | 682.91 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 5248 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2024-06-24 | 87 | 2 | 13 | Actual |
| 22913 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 7961 | 380.00 | 2022-11-25 | 87 | 6 | 3 | Budget |
| 23465 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 6122 | 410.00 | 2022-09-24 | 87 | 1 | 6 | Actual |
| 15917 | 227.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 23145 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 36356 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2022-08-25 | 87 | 1 | 6 | Actual |
Generated 2025-05-24 09:28:25.904 UTC