[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23647 | 810.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
| 25357 | 335.87 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-16 | 87 | 1 | 4 | Budget |
| 26510 | 186.93 | 2024-05-15 | 87 | 4 | 11 | Actual |
| 13546 | 990.00 | 2023-05-16 | 87 | 6 | 3 | Actual |
| 37950 | 524.17 | 2025-03-16 | 87 | 6 | 11 | Actual |
| 12194 | 750.00 | 2023-03-16 | 87 | 1 | 8 | Budget |
| 14266 | 48.63 | 2023-05-16 | 87 | 2 | 11 | Actual |
| 26120 | 167.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-03-15 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-10-16 | 87 | 6 | 12 | Actual |
| 25439 | 144.38 | 2024-04-15 | 87 | 4 | 11 | Actual |
| 15752 | 608.00 | 2023-07-17 | 87 | 6 | 5 | Actual |
| 3470 | 280.00 | 2022-08-16 | 87 | 6 | 3 | Budget |
| 20137 | 720.00 | 2023-11-16 | 87 | 6 | 7 | Actual |
| 27282 | 416.00 | 2024-06-15 | 87 | 6 | 6 | Actual |
| 29858 | 673.11 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 28813 | 76.29 | 2024-07-16 | 87 | 5 | 11 | Actual |
| 19166 | 1501.11 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 31305 | 632.84 | 2024-09-15 | 87 | 2 | 13 | Actual |
| 2536 | 550.00 | 2022-07-17 | 87 | 6 | 4 | Budget |
| 24434 | 48.63 | 2024-03-15 | 87 | 5 | 11 | Actual |
| 33233 | 747.58 | 2024-11-15 | 87 | 1 | 11 | Actual |
| 32766 | 1053.00 | 2024-11-15 | 87 | 6 | 5 | Actual |
| 4344 | 955.64 | 2022-08-16 | 87 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-05-16 | 87 | 4 | 11 | Actual |
| 13433 | 380.00 | 2023-04-16 | 87 | 6 | 8 | Budget |
| 41 | 480.00 | 2022-05-16 | 87 | 1 | 3 | Budget |
| 32879 | 554.00 | 2024-11-15 | 87 | 3 | 6 | Actual |
| 7573 | 850.00 | 2022-11-16 | 87 | 1 | 7 | Budget |
Generated 2025-06-16 02:55:47.728 UTC