[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 301 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32051 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 9269 | 650.00 | 2023-01-13 | 87 | 6 | 4 | Budget |
| 15504 | 1440.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 2616 | 750.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
| 38839 | 1773.84 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 8414 | 200.00 | 2022-12-16 | 87 | 2 | 6 | Budget |
| 18424 | 192.25 | 2023-09-15 | 87 | 6 | 11 | Actual |
| 21844 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
| 28375 | 347.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 12711 | 810.00 | 2023-04-15 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-10-15 | 87 | 6 | 8 | Budget |
| 17395 | 288.00 | 2023-08-15 | 87 | 6 | 11 | Actual |
| 19544 | 48.63 | 2023-10-15 | 87 | 6 | 12 | Actual |
| 37539 | 451.00 | 2025-03-15 | 87 | 6 | 6 | Actual |
| 29177 | 945.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-02-13 | 87 | 1 | 8 | Budget |
| 36304 | 589.00 | 2025-02-13 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 5655 | 480.00 | 2022-10-15 | 87 | 1 | 3 | Budget |
| 19166 | 1501.11 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 28732 | 225.23 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 9484 | 480.00 | 2023-01-13 | 87 | 1 | 6 | Budget |
| 16691 | 527.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 32251 | 448.64 | 2024-10-14 | 87 | 6 | 11 | Actual |
| 4857 | 720.00 | 2022-09-15 | 87 | 1 | 5 | Actual |
| 7633 | 720.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-04-14 | 87 | 1 | 6 | Actual |
| 2025 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 9533 | 176.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
Generated 2025-06-14 14:49:15.381 UTC