[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39068 | 76.29 | 2025-04-08 | 87 | 5 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-09 | 87 | 1 | 7 | Actual |
| 10060 | 682.91 | 2023-01-06 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 34793 | 1485.00 | 2025-01-06 | 87 | 1 | 3 | Actual |
| 9676 | 176.00 | 2023-01-06 | 87 | 5 | 6 | Actual |
| 12949 | 585.00 | 2023-04-08 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2023-11-08 | 87 | 1 | 4 | Actual |
| 32309 | 479.49 | 2024-10-07 | 87 | 1 | 12 | Actual |
| 18069 | 990.00 | 2023-09-08 | 87 | 1 | 7 | Actual |
| 289 | 630.00 | 2022-05-08 | 87 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2024-07-08 | 87 | 1 | 4 | Actual |
| 10324 | 850.00 | 2023-02-06 | 87 | 1 | 4 | Budget |
| 4266 | 630.00 | 2022-08-08 | 87 | 6 | 7 | Actual |
| 16220 | 335.87 | 2023-07-09 | 87 | 1 | 11 | Actual |
| 7960 | 360.00 | 2022-12-09 | 87 | 6 | 3 | Actual |
| 32343 | 575.24 | 2024-10-07 | 87 | 6 | 12 | Actual |
| 39014 | 299.70 | 2025-04-08 | 87 | 3 | 11 | Actual |
| 559 | 200.00 | 2022-05-08 | 87 | 2 | 6 | Budget |
| 37890 | 448.64 | 2025-03-08 | 87 | 4 | 11 | Actual |
| 28375 | 347.00 | 2024-07-08 | 87 | 4 | 6 | Actual |
| 29177 | 945.00 | 2024-08-07 | 87 | 6 | 3 | Actual |
| 27223 | 382.00 | 2024-06-07 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2023-08-08 | 87 | 4 | 11 | Actual |
| 14830 | 340.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 3738 | 650.00 | 2022-08-08 | 87 | 1 | 5 | Budget |
| 15752 | 608.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-10-07 | 87 | 3 | 6 | Actual |
| 28933 | 96.51 | 2024-07-08 | 87 | 2 | 12 | Actual |
Generated 2025-06-07 15:10:09.230 UTC