[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 529 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10198 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 2025 | 550.00 | 2022-05-25 | 87 | 6 | 7 | Budget |
| 35537 | 299.70 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 17395 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 8885 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 26068 | 354.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 3549 | 200.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 16982 | 340.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 5466 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 2896 | 351.00 | 2022-06-25 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 3329 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 14056 | 810.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 8557 | 293.00 | 2022-11-25 | 87 | 5 | 6 | Actual |
| 22968 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 16923 | 265.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2022-05-25 | 87 | 1 | 7 | Budget |
| 23378 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 19073 | 990.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
Generated 2025-05-24 22:49:11.778 UTC