[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 513 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6781 | 585.00 | 2022-11-18 | 87 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-12-19 | 87 | 1 | 3 | Actual |
| 18482 | 39.06 | 2023-09-18 | 87 | 1 | 12 | Actual |
| 1682 | 176.00 | 2022-06-18 | 87 | 2 | 6 | Actual |
| 8464 | 550.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
| 19016 | 340.00 | 2023-10-18 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-09-17 | 87 | 6 | 11 | Actual |
| 21451 | 48.63 | 2023-12-19 | 87 | 5 | 11 | Actual |
| 32218 | 149.70 | 2024-10-17 | 87 | 5 | 11 | Actual |
| 38604 | 554.00 | 2025-04-18 | 87 | 3 | 6 | Actual |
| 22700 | 360.00 | 2024-02-16 | 87 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-17 | 87 | 6 | 5 | Actual |
| 8557 | 293.00 | 2022-12-19 | 87 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-18 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-02-16 | 87 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-06-18 | 87 | 2 | 8 | Budget |
| 25439 | 144.38 | 2024-04-17 | 87 | 4 | 11 | Actual |
| 14320 | 144.38 | 2023-05-18 | 87 | 4 | 11 | Actual |
| 8415 | 234.00 | 2022-12-19 | 87 | 2 | 6 | Actual |
| 8558 | 200.00 | 2022-12-19 | 87 | 5 | 6 | Budget |
| 6918 | 135.00 | 2022-11-18 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-04-18 | 87 | 1 | 7 | Budget |
| 20457 | 192.25 | 2023-11-18 | 87 | 6 | 11 | Actual |
| 17568 | 1440.00 | 2023-09-18 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 8837 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 19513 | 19.91 | 2023-10-18 | 87 | 2 | 12 | Actual |
| 29475 | 139.00 | 2024-08-17 | 87 | 2 | 6 | Actual |
| 32931 | 208.00 | 2024-11-17 | 87 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-08-18 | 87 | 6 | 6 | Budget |
Generated 2025-06-18 02:13:52.118 UTC