[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 391 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13325 | 750.00 | 2023-04-11 | 87 | 1 | 8 | Budget |
| 24642 | 1350.00 | 2024-04-10 | 87 | 1 | 3 | Actual |
| 24526 | 39.06 | 2024-03-10 | 87 | 1 | 12 | Actual |
| 37630 | 1080.00 | 2025-03-11 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2024-09-10 | 87 | 1 | 8 | Actual |
| 19286 | 335.87 | 2023-10-11 | 87 | 1 | 11 | Actual |
| 7027 | 650.00 | 2022-11-11 | 87 | 6 | 4 | Budget |
| 8225 | 720.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 25179 | 810.00 | 2024-04-10 | 87 | 6 | 7 | Actual |
| 32137 | 299.70 | 2024-10-10 | 87 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-11-10 | 87 | 2 | 12 | Actual |
| 15268 | 48.63 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 5575 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-05-11 | 87 | 1 | 8 | Budget |
| 20542 | 19.91 | 2023-11-11 | 87 | 2 | 12 | Actual |
| 36356 | 277.00 | 2025-02-09 | 87 | 5 | 6 | Actual |
| 17980 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
| 11645 | 550.00 | 2023-03-11 | 87 | 6 | 5 | Budget |
| 23110 | 900.00 | 2024-02-09 | 87 | 1 | 7 | Actual |
| 288 | 550.00 | 2022-05-11 | 87 | 6 | 4 | Budget |
| 25299 | 682.91 | 2024-04-10 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2023-08-11 | 87 | 2 | 12 | Actual |
| 22133 | 990.00 | 2024-01-09 | 87 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 5717 | 280.00 | 2022-10-11 | 87 | 6 | 3 | Budget |
| 30892 | 819.28 | 2024-09-10 | 87 | 2 | 8 | Actual |
| 27169 | 208.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 13043 | 293.00 | 2023-04-11 | 87 | 5 | 6 | Actual |
| 27197 | 520.00 | 2024-06-10 | 87 | 3 | 6 | Actual |
| 12774 | 540.00 | 2023-04-11 | 87 | 6 | 5 | Actual |
Generated 2025-06-10 05:35:16.679 UTC