[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 24 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 11822 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 6641 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 6043 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 14560 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 29355 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 4590 | 280.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 9160 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 18190 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 26839 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 3596 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 29529 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 3471 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 33233 | 747.58 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 181 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 36659 | 747.58 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 31727 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
Generated 2025-05-22 20:02:43.000 UTC