[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 33 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18932 | 378.00 | 2023-09-10 | 87 | 3 | 6 | Actual |
| 8087 | 950.00 | 2022-11-11 | 87 | 1 | 4 | Budget |
| 18958 | 227.00 | 2023-09-10 | 87 | 4 | 6 | Actual |
| 7574 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-02-08 | 87 | 7 | 3 | Actual |
| 35041 | 891.00 | 2024-12-09 | 87 | 6 | 5 | Actual |
| 28646 | 955.64 | 2024-06-10 | 87 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 38630 | 312.00 | 2025-03-11 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-03-10 | 87 | 5 | 6 | Actual |
| 34356 | 747.58 | 2024-11-10 | 87 | 1 | 11 | Actual |
| 5981 | 650.00 | 2022-09-10 | 87 | 1 | 5 | Budget |
| 30303 | 945.00 | 2024-08-10 | 87 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-04-09 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2024-07-10 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-02-08 | 87 | 4 | 6 | Actual |
| 4999 | 410.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 9675 | 200.00 | 2022-12-09 | 87 | 5 | 6 | Budget |
| 5248 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 3738 | 650.00 | 2022-07-11 | 87 | 1 | 5 | Budget |
| 20785 | 585.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
| 7495 | 351.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
| 4920 | 650.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 10198 | 315.00 | 2023-01-09 | 87 | 6 | 3 | Actual |
| 18012 | 378.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 23020 | 227.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
Generated 2025-05-10 13:15:59.194 UTC