[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 350 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34265 | 1092.01 | 2024-11-13 | 87 | 2 | 8 | Actual |
| 14645 | 761.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
| 36356 | 277.00 | 2025-01-12 | 87 | 5 | 6 | Actual |
| 8617 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 29297 | 990.00 | 2024-07-13 | 87 | 6 | 4 | Actual |
| 2944 | 200.00 | 2022-06-14 | 87 | 5 | 6 | Budget |
| 11583 | 650.00 | 2023-02-11 | 87 | 1 | 5 | Budget |
| 7494 | 380.00 | 2022-10-14 | 87 | 6 | 6 | Budget |
| 30892 | 819.28 | 2024-08-13 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 35709 | 479.49 | 2024-12-12 | 87 | 1 | 12 | Actual |
| 18390 | 48.63 | 2023-08-14 | 87 | 5 | 11 | Actual |
| 31220 | 766.73 | 2024-08-13 | 87 | 6 | 12 | Actual |
| 33233 | 747.58 | 2024-10-13 | 87 | 1 | 11 | Actual |
| 24234 | 682.91 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2023-06-14 | 87 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 8758 | 550.00 | 2022-11-14 | 87 | 6 | 7 | Budget |
| 38689 | 451.00 | 2025-03-14 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2024-12-12 | 87 | 5 | 6 | Actual |
| 36687 | 299.70 | 2025-01-12 | 87 | 2 | 11 | Actual |
| 38630 | 312.00 | 2025-03-14 | 87 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
| 6966 | 950.00 | 2022-10-14 | 87 | 1 | 4 | Budget |
| 21016 | 302.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-13 | 87 | 1 | 8 | Actual |
| 13903 | 302.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 4998 | 480.00 | 2022-08-14 | 87 | 1 | 6 | Budget |
| 38839 | 1773.84 | 2025-03-14 | 87 | 1 | 8 | Actual |
| 38186 | 948.64 | 2025-02-11 | 87 | 6 | 13 | Actual |
Generated 2025-05-14 02:09:19.913 UTC