[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 467 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4591 | 315.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 28704 | 673.11 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 38604 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 8087 | 950.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 1826 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 8146 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 23265 | 682.91 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 22043 | 151.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
| 27607 | 448.64 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 36687 | 299.70 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 32824 | 520.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 11724 | 468.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 9628 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 38491 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 33469 | 766.73 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 36800 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 2673 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 12712 | 650.00 | 2023-03-22 | 87 | 1 | 5 | Budget |
| 15917 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 3738 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 23973 | 416.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
Generated 2025-05-21 23:49:38.545 UTC