[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 454 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13105 | 380.00 | 2023-04-14 | 87 | 6 | 6 | Budget |
| 38278 | 878.00 | 2025-04-14 | 87 | 6 | 3 | Actual |
| 15182 | 682.91 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 34087 | 382.00 | 2024-12-14 | 87 | 6 | 6 | Actual |
| 36800 | 448.64 | 2025-02-12 | 87 | 6 | 11 | Actual |
| 32428 | 790.74 | 2024-10-13 | 87 | 2 | 13 | Actual |
| 229 | 850.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
| 9950 | 650.00 | 2023-01-12 | 87 | 1 | 8 | Budget |
| 36191 | 891.00 | 2025-02-12 | 87 | 6 | 5 | Actual |
| 27899 | 948.64 | 2024-06-13 | 87 | 2 | 13 | Actual |
| 3081 | 900.00 | 2022-07-15 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2022-11-14 | 87 | 4 | 6 | Budget |
| 34356 | 747.58 | 2024-12-14 | 87 | 1 | 11 | Actual |
| 12950 | 550.00 | 2023-04-14 | 87 | 3 | 6 | Budget |
| 5717 | 280.00 | 2022-10-14 | 87 | 6 | 3 | Budget |
| 100 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 11974 | 410.00 | 2023-03-14 | 87 | 6 | 6 | Actual |
| 9347 | 720.00 | 2023-01-12 | 87 | 1 | 5 | Actual |
| 4065 | 234.00 | 2022-08-14 | 87 | 5 | 6 | Actual |
| 4591 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
| 14178 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-12-15 | 87 | 6 | 3 | Budget |
| 30360 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-10-14 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-04-14 | 87 | 7 | 3 | Actual |
| 12242 | 410.18 | 2023-03-14 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 16275 | 144.38 | 2023-07-15 | 87 | 3 | 11 | Actual |
| 23053 | 340.00 | 2024-02-12 | 87 | 6 | 6 | Actual |
| 34438 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
Generated 2025-06-14 00:35:49.696 UTC