[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 227 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 982 | 1092.01 | 2022-05-02 | 87 | 1 | 8 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 34677 | 632.84 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 25736 | 878.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 21042 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 2897 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 20935 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 39014 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 22133 | 990.00 | 2023-12-31 | 87 | 1 | 7 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 11394 | 100.00 | 2023-03-02 | 87 | 7 | 3 | Budget |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 29234 | 405.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
Generated 2025-06-01 12:05:43.575 UTC