[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 433 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
| 8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
| 37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
| 2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
| 13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
| 5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
| 3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
| 27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
| 32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
| 17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
| 33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
Generated 2025-05-28 08:01:40.060 UTC