[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 268 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36156 | 1215.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-06-02 | 87 | 2 | 12 | Actual |
| 5576 | 546.55 | 2022-09-03 | 87 | 6 | 8 | Actual |
| 22518 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 35041 | 891.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 2800 | 117.00 | 2022-07-04 | 87 | 2 | 6 | Actual |
| 2105 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 1887 | 351.00 | 2022-06-03 | 87 | 6 | 6 | Actual |
| 5095 | 527.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 11116 | 546.55 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 27607 | 448.64 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 7634 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 2352 | 380.00 | 2022-07-04 | 87 | 6 | 3 | Budget |
| 7960 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 18819 | 675.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 28847 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
Generated 2025-06-02 10:44:44.165 UTC