[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 525 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27282 | 416.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 38839 | 1773.84 | 2025-04-07 | 87 | 1 | 8 | Actual |
| 1171 | 480.00 | 2022-06-07 | 87 | 1 | 3 | Budget |
| 16275 | 144.38 | 2023-07-08 | 87 | 3 | 11 | Actual |
| 23612 | 1440.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 21844 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 27989 | 1485.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 29025 | 474.94 | 2024-07-07 | 87 | 1 | 13 | Actual |
| 41 | 480.00 | 2022-05-07 | 87 | 1 | 3 | Budget |
| 841 | 810.00 | 2022-05-07 | 87 | 1 | 7 | Actual |
| 12852 | 480.00 | 2023-04-07 | 87 | 1 | 6 | Budget |
| 25357 | 335.87 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 370 | 750.00 | 2022-05-07 | 87 | 1 | 5 | Budget |
| 7574 | 900.00 | 2022-11-07 | 87 | 1 | 7 | Actual |
| 19016 | 340.00 | 2023-10-07 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-11-07 | 87 | 1 | 8 | Budget |
| 9485 | 527.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
| 1965 | 810.00 | 2022-06-07 | 87 | 1 | 7 | Actual |
| 2352 | 380.00 | 2022-07-08 | 87 | 6 | 3 | Budget |
| 4452 | 682.91 | 2022-08-07 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-11-07 | 87 | 3 | 6 | Budget |
| 34087 | 382.00 | 2024-12-07 | 87 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-06 | 87 | 1 | 5 | Actual |
| 34736 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
| 17660 | 180.00 | 2023-09-07 | 87 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-12-08 | 87 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-04-07 | 87 | 4 | 6 | Actual |
| 1966 | 750.00 | 2022-06-07 | 87 | 1 | 7 | Budget |
Generated 2025-06-06 17:22:41.265 UTC