[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 445 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25701 | 1350.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 16571 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 15752 | 608.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 9871 | 540.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 9998 | 682.91 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 10522 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 22427 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 31186 | 192.25 | 2024-08-24 | 87 | 2 | 12 | Actual |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 8147 | 630.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 7573 | 850.00 | 2022-10-25 | 87 | 1 | 7 | Budget |
| 28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 5328 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 13325 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 17780 | 608.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 18664 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 9999 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-05-25 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 1731 | 527.00 | 2022-05-25 | 87 | 3 | 6 | Actual |
| 21485 | 192.25 | 2023-11-25 | 87 | 6 | 11 | Actual |
| 30516 | 891.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 36714 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
Generated 2025-05-24 13:43:21.425 UTC