[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19228 | 682.91 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-08-16 | 87 | 1 | 11 | Actual |
| 11317 | 360.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 7389 | 380.00 | 2022-11-17 | 87 | 4 | 6 | Budget |
| 36919 | 575.24 | 2025-02-15 | 87 | 6 | 12 | Actual |
| 38901 | 1092.01 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-07-17 | 87 | 5 | 11 | Actual |
| 11915 | 176.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2022-06-17 | 87 | 2 | 8 | Budget |
| 15148 | 546.55 | 2023-06-17 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-17 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2024-12-17 | 87 | 6 | 5 | Actual |
| 28024 | 945.00 | 2024-07-17 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-02-15 | 87 | 5 | 6 | Budget |
| 34029 | 347.00 | 2024-12-17 | 87 | 4 | 6 | Actual |
| 13044 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 37539 | 451.00 | 2025-03-17 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2024-07-17 | 87 | 1 | 6 | Actual |
| 1779 | 380.00 | 2022-06-17 | 87 | 4 | 6 | Budget |
| 28321 | 139.00 | 2024-07-17 | 87 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 31931 | 1080.00 | 2024-10-16 | 87 | 6 | 7 | Actual |
| 21724 | 180.00 | 2024-01-15 | 87 | 7 | 3 | Actual |
| 12115 | 630.00 | 2023-03-17 | 87 | 6 | 7 | Actual |
| 32461 | 632.84 | 2024-10-16 | 87 | 6 | 13 | Actual |
| 35206 | 208.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 2615 | 720.00 | 2022-07-18 | 87 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
Generated 2025-06-16 21:54:40.233 UTC