[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 403 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37808 | 598.64 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 7341 | 585.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 19428 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 36567 | 819.28 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 9812 | 900.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 1030 | 546.55 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 6919 | 100.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 510 | 468.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 16302 | 192.25 | 2023-06-23 | 87 | 4 | 11 | Actual |
| 14645 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 24889 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 9872 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 559 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 34144 | 1530.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 27084 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 13633 | 761.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 9268 | 720.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
Generated 2025-05-22 05:49:24.487 UTC