[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 217 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17395 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 12053 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
| 7573 | 850.00 | 2022-11-11 | 87 | 1 | 7 | Budget |
| 39188 | 192.25 | 2025-04-11 | 87 | 2 | 12 | Actual |
| 21543 | 39.06 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 18819 | 675.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 31514 | 1710.00 | 2024-10-10 | 87 | 1 | 4 | Actual |
| 3409 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 24553 | 10.33 | 2024-03-10 | 87 | 2 | 12 | Actual |
| 35389 | 1773.84 | 2025-01-09 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2024-09-10 | 87 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-02-09 | 87 | 1 | 12 | Actual |
| 2752 | 410.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 26094 | 229.00 | 2024-05-10 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-11 | 87 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 13962 | 340.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2025-01-09 | 87 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-10 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2023-01-09 | 87 | 6 | 3 | Budget |
| 12243 | 280.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
| 24234 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 3795 | 650.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 35828 | 317.05 | 2025-01-09 | 87 | 1 | 13 | Actual |
| 4393 | 380.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 32610 | 405.00 | 2024-11-10 | 87 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 35451 | 1092.01 | 2025-01-09 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-11 | 87 | 1 | 3 | Actual |
Generated 2025-06-10 12:20:29.666 UTC