[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 362 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 16982 | 340.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 2479 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 1635 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 10744 | 410.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 18482 | 39.06 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 34144 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 6372 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 5654 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 5514 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 4590 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 9485 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 20515 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 27084 | 891.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 7960 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 4205 | 720.00 | 2022-08-02 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 4019 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
Generated 2025-06-01 06:36:44.275 UTC