[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 501 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16128 | 682.91 | 2023-06-12 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-11 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-04-10 | 87 | 1 | 6 | Actual |
| 3330 | 546.55 | 2022-06-12 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-01-10 | 87 | 1 | 13 | Actual |
| 9811 | 850.00 | 2022-12-10 | 87 | 1 | 7 | Budget |
| 13104 | 410.00 | 2023-03-12 | 87 | 6 | 6 | Actual |
| 5190 | 234.00 | 2022-08-12 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-02-09 | 87 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-11-12 | 87 | 6 | 11 | Actual |
| 13822 | 378.00 | 2023-04-11 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-11 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-08-12 | 87 | 1 | 8 | Budget |
| 41 | 480.00 | 2022-04-11 | 87 | 1 | 3 | Budget |
| 13324 | 1228.38 | 2023-03-12 | 87 | 1 | 8 | Actual |
| 36858 | 383.74 | 2025-01-10 | 87 | 1 | 12 | Actual |
| 25736 | 878.00 | 2024-04-10 | 87 | 6 | 3 | Actual |
| 8511 | 351.00 | 2022-11-12 | 87 | 4 | 6 | Actual |
| 16897 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 32964 | 451.00 | 2024-10-11 | 87 | 6 | 6 | Actual |
| 1031 | 380.00 | 2022-04-11 | 87 | 2 | 8 | Budget |
| 30179 | 632.84 | 2024-07-11 | 87 | 2 | 13 | Actual |
| 28081 | 338.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 34619 | 766.73 | 2024-11-11 | 87 | 6 | 12 | Actual |
| 6640 | 380.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 16656 | 878.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
| 12444 | 280.00 | 2023-03-12 | 87 | 6 | 3 | Budget |
| 14772 | 540.00 | 2023-05-12 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2023-06-12 | 87 | 4 | 11 | Actual |
| 12194 | 750.00 | 2023-02-09 | 87 | 1 | 8 | Budget |
Generated 2025-05-11 18:57:40.154 UTC