[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 426 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 22133 | 990.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 3330 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 22427 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-03-24 | 87 | 1 | 4 | Actual |
| 24553 | 10.33 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 15504 | 1440.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 30179 | 632.84 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 2850 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 38008 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 19368 | 144.38 | 2023-09-23 | 87 | 4 | 11 | Actual |
| 6918 | 135.00 | 2022-10-24 | 87 | 7 | 3 | Actual |
| 33141 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 288 | 550.00 | 2022-04-23 | 87 | 6 | 4 | Budget |
| 17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 36191 | 891.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 9581 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 7900 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 26040 | 83.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 4392 | 682.91 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 31781 | 312.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
Generated 2025-05-23 17:37:56.994 UTC