[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 293 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38549 | 485.00 | 2025-04-18 | 87 | 1 | 6 | Actual |
| 22608 | 1350.00 | 2024-02-16 | 87 | 1 | 3 | Actual |
| 7342 | 550.00 | 2022-11-18 | 87 | 3 | 6 | Budget |
| 18390 | 48.63 | 2023-09-18 | 87 | 5 | 11 | Actual |
| 38070 | 766.73 | 2025-03-18 | 87 | 6 | 12 | Actual |
| 3144 | 630.00 | 2022-07-19 | 87 | 6 | 7 | Actual |
| 22427 | 192.25 | 2024-01-16 | 87 | 4 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-16 | 87 | 1 | 7 | Actual |
| 13929 | 227.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 21844 | 743.00 | 2024-01-16 | 87 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2025-04-18 | 87 | 6 | 5 | Actual |
| 32553 | 878.00 | 2024-11-17 | 87 | 6 | 3 | Actual |
| 21072 | 340.00 | 2023-12-19 | 87 | 6 | 6 | Actual |
| 12996 | 410.00 | 2023-04-18 | 87 | 4 | 6 | Actual |
| 17815 | 675.00 | 2023-09-18 | 87 | 6 | 5 | Actual |
| 18726 | 527.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
| 9484 | 480.00 | 2023-01-16 | 87 | 1 | 6 | Budget |
| 370 | 750.00 | 2022-05-18 | 87 | 1 | 5 | Budget |
| 19073 | 990.00 | 2023-10-18 | 87 | 1 | 7 | Actual |
| 2944 | 200.00 | 2022-07-19 | 87 | 5 | 6 | Budget |
| 9950 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 10463 | 650.00 | 2023-02-16 | 87 | 1 | 5 | Budget |
| 37306 | 1215.00 | 2025-03-18 | 87 | 1 | 5 | Actual |
| 5514 | 380.00 | 2022-09-18 | 87 | 2 | 8 | Budget |
| 35591 | 375.23 | 2025-01-16 | 87 | 4 | 11 | Actual |
| 21936 | 340.00 | 2024-01-16 | 87 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-18 | 87 | 6 | 5 | Actual |
| 39041 | 448.64 | 2025-04-18 | 87 | 4 | 11 | Actual |
| 26307 | 1910.21 | 2024-05-17 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-18 | 87 | 1 | 8 | Budget |
Generated 2025-06-17 10:54:37.467 UTC