[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 230 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38070 | 766.73 | 2025-02-17 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-04-19 | 87 | 5 | 6 | Budget |
| 3875 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
| 21878 | 540.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
| 4019 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
| 35945 | 1418.00 | 2025-01-18 | 87 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-01-18 | 87 | 1 | 6 | Budget |
| 33349 | 524.17 | 2024-10-19 | 87 | 6 | 11 | Actual |
| 8557 | 293.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 3408 | 540.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2024-10-19 | 87 | 2 | 12 | Actual |
| 20256 | 819.28 | 2023-10-20 | 87 | 6 | 8 | Actual |
| 22968 | 454.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 6452 | 750.00 | 2022-09-19 | 87 | 1 | 7 | Budget |
| 32851 | 139.00 | 2024-10-19 | 87 | 2 | 6 | Actual |
| 11442 | 990.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2022-10-20 | 87 | 6 | 5 | Budget |
| 28201 | 1053.00 | 2024-06-19 | 87 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 10698 | 527.00 | 2023-01-18 | 87 | 3 | 6 | Actual |
| 2025 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 9998 | 682.91 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 20630 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 16784 | 675.00 | 2023-07-20 | 87 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-10-19 | 87 | 3 | 11 | Actual |
| 9269 | 650.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 32766 | 1053.00 | 2024-10-19 | 87 | 6 | 5 | Actual |
| 4452 | 682.91 | 2022-07-20 | 87 | 6 | 8 | Actual |
Generated 2025-05-19 06:59:02.408 UTC