[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 200 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12632 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 1171 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 38839 | 1773.84 | 2025-03-21 | 87 | 1 | 8 | Actual |
| 6966 | 950.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 13962 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 2353 | 315.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 15891 | 265.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 1229 | 360.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-03-21 | 87 | 6 | 3 | Budget |
| 5982 | 720.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-03-21 | 87 | 6 | 7 | Budget |
| 101 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 8837 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 29588 | 451.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 26094 | 229.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
| 9023 | 480.00 | 2022-12-19 | 87 | 1 | 3 | Budget |
| 17280 | 96.51 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 18819 | 675.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-03-21 | 87 | 1 | 3 | Budget |
| 32164 | 375.23 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 31840 | 382.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 654 | 351.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-03-20 | 87 | 5 | 6 | Actual |
Generated 2025-05-20 10:10:18.660 UTC