[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 204 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33856 | 1134.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 11256 | 480.00 | 2023-03-05 | 87 | 1 | 3 | Budget |
| 7245 | 480.00 | 2022-11-05 | 87 | 1 | 6 | Budget |
| 4590 | 280.00 | 2022-09-05 | 87 | 6 | 3 | Budget |
| 7573 | 850.00 | 2022-11-05 | 87 | 1 | 7 | Budget |
| 11724 | 468.00 | 2023-03-05 | 87 | 1 | 6 | Actual |
| 31840 | 382.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 8288 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 27339 | 1530.00 | 2024-06-04 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-05-04 | 87 | 5 | 11 | Actual |
| 14857 | 151.00 | 2023-06-05 | 87 | 2 | 6 | Actual |
| 9208 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 4999 | 410.00 | 2022-09-05 | 87 | 1 | 6 | Actual |
| 7342 | 550.00 | 2022-11-05 | 87 | 3 | 6 | Budget |
| 5047 | 200.00 | 2022-09-05 | 87 | 2 | 6 | Budget |
| 8758 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 30574 | 451.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 5982 | 720.00 | 2022-10-05 | 87 | 1 | 5 | Actual |
| 9733 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 16656 | 878.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 32931 | 208.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-04 | 87 | 1 | 5 | Actual |
| 36919 | 575.24 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 31305 | 632.84 | 2024-09-04 | 87 | 2 | 13 | Actual |
| 3874 | 527.00 | 2022-08-05 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 9022 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 23020 | 227.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
Generated 2025-06-05 00:59:27.427 UTC