[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26368 | 955.64 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 21576 | 48.63 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 37185 | 338.00 | 2025-02-21 | 87 | 7 | 3 | Actual |
| 29766 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 20630 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 5514 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 7495 | 351.00 | 2022-10-24 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 558 | 176.00 | 2022-04-23 | 87 | 2 | 6 | Actual |
| 23767 | 585.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 18984 | 151.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 9269 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 14056 | 810.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 25439 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 13929 | 227.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 16869 | 113.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 37863 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 11821 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 5095 | 527.00 | 2022-08-24 | 87 | 3 | 6 | Actual |
| 6701 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 33763 | 1620.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 26839 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 608 | 480.00 | 2022-04-23 | 87 | 3 | 6 | Budget |
| 9082 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 2213 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 29475 | 139.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
Generated 2025-05-23 13:57:11.860 UTC