[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 256 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5981 | 650.00 | 2022-09-14 | 87 | 1 | 5 | Budget |
| 20396 | 192.25 | 2023-10-15 | 87 | 4 | 11 | Actual |
| 32017 | 955.64 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-15 | 87 | 1 | 3 | Actual |
| 20369 | 96.51 | 2023-10-15 | 87 | 3 | 11 | Actual |
| 1089 | 380.00 | 2022-04-14 | 87 | 6 | 8 | Budget |
| 27249 | 208.00 | 2024-05-14 | 87 | 5 | 6 | Actual |
| 8287 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-02-12 | 87 | 6 | 4 | Budget |
| 28967 | 670.98 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 6266 | 410.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 1966 | 750.00 | 2022-05-15 | 87 | 1 | 7 | Budget |
| 29680 | 1080.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 6780 | 480.00 | 2022-10-15 | 87 | 1 | 3 | Budget |
| 37036 | 632.84 | 2025-01-13 | 87 | 6 | 13 | Actual |
| 31039 | 448.64 | 2024-08-14 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-01-13 | 87 | 4 | 11 | Actual |
| 10522 | 630.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
| 3081 | 900.00 | 2022-06-15 | 87 | 1 | 7 | Actual |
| 34029 | 347.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 12774 | 540.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 16042 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
| 20990 | 454.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 8617 | 380.00 | 2022-11-15 | 87 | 6 | 6 | Budget |
| 4345 | 750.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 23231 | 546.55 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 1355 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
Generated 2025-05-14 09:54:18.830 UTC