[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 470 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11257 | 585.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 982 | 1092.01 | 2022-05-03 | 87 | 1 | 8 | Actual |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 7822 | 280.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 1229 | 360.00 | 2022-06-03 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 14178 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 35006 | 1215.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 26664 | 58.21 | 2024-05-02 | 87 | 6 | 12 | Actual |
| 35509 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 29913 | 448.64 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 10198 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 3144 | 630.00 | 2022-07-04 | 87 | 6 | 7 | Actual |
| 24762 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 12116 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 7245 | 480.00 | 2022-11-03 | 87 | 1 | 6 | Budget |
| 13822 | 378.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
Generated 2025-06-02 15:24:45.073 UTC