[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 248 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20223 | 819.28 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 5143 | 293.00 | 2022-10-25 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 15182 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 35239 | 416.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 14320 | 144.38 | 2023-06-24 | 87 | 4 | 11 | Actual |
| 3796 | 720.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 28375 | 347.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 5046 | 176.00 | 2022-10-25 | 87 | 2 | 6 | Actual |
| 10745 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 4668 | 180.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 33469 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 8511 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 25357 | 335.87 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 5981 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 181 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 37399 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 26368 | 955.64 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 22728 | 761.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 34298 | 819.28 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 3408 | 540.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 28434 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 38604 | 554.00 | 2025-05-25 | 87 | 3 | 6 | Actual |
| 13605 | 360.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 20573 | 58.21 | 2023-12-25 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 4392 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2022-10-25 | 87 | 1 | 4 | Actual |
Generated 2025-07-24 16:14:48.273 UTC