[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 435 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15295 | 144.38 | 2023-05-12 | 87 | 3 | 11 | Actual |
| 181 | 100.00 | 2022-04-11 | 87 | 7 | 3 | Budget |
| 16042 | 900.00 | 2023-06-12 | 87 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-01-10 | 87 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-04-11 | 87 | 1 | 7 | Budget |
| 9732 | 380.00 | 2022-12-10 | 87 | 6 | 6 | Budget |
| 26722 | 317.05 | 2024-04-10 | 87 | 1 | 13 | Actual |
| 18190 | 546.55 | 2023-08-12 | 87 | 2 | 8 | Actual |
| 32610 | 405.00 | 2024-10-11 | 87 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-03-12 | 87 | 3 | 11 | Actual |
| 558 | 176.00 | 2022-04-11 | 87 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-03-12 | 87 | 6 | 4 | Actual |
| 20012 | 151.00 | 2023-10-12 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-01-10 | 87 | 6 | 12 | Actual |
| 9268 | 720.00 | 2022-12-10 | 87 | 6 | 4 | Actual |
| 19341 | 96.51 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 27494 | 819.28 | 2024-05-11 | 87 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-09 | 87 | 1 | 7 | Actual |
| 4065 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
| 5327 | 720.00 | 2022-08-12 | 87 | 1 | 7 | Actual |
| 5466 | 750.00 | 2022-08-12 | 87 | 1 | 8 | Budget |
| 17688 | 761.00 | 2023-08-12 | 87 | 1 | 4 | Actual |
| 18572 | 1440.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 28704 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 21370 | 144.38 | 2023-11-12 | 87 | 2 | 11 | Actual |
| 22460 | 288.00 | 2023-12-10 | 87 | 6 | 11 | Actual |
| 19635 | 990.00 | 2023-10-12 | 87 | 6 | 3 | Actual |
| 2897 | 380.00 | 2022-06-12 | 87 | 4 | 6 | Budget |
| 25736 | 878.00 | 2024-04-10 | 87 | 6 | 3 | Actual |
| 35564 | 375.23 | 2024-12-10 | 87 | 3 | 11 | Actual |
Generated 2025-05-11 19:01:48.084 UTC