[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 459 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11645 | 550.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 9629 | 293.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 23825 | 608.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 7105 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
| 7712 | 955.64 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 24025 | 227.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 27695 | 448.64 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 12444 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 36330 | 382.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 369 | 720.00 | 2022-04-24 | 87 | 1 | 5 | Actual |
| 25299 | 682.91 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 14857 | 151.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 22643 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 8558 | 200.00 | 2022-11-25 | 87 | 5 | 6 | Budget |
| 5248 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 9950 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 19754 | 468.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 5466 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 6171 | 200.00 | 2022-09-24 | 87 | 2 | 6 | Budget |
| 7166 | 550.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
| 34298 | 819.28 | 2024-11-24 | 87 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
Generated 2025-05-24 21:57:30.773 UTC