[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 575 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12996 | 410.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
| 8616 | 410.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-02-12 | 87 | 5 | 6 | Actual |
| 9348 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 11177 | 380.00 | 2023-01-13 | 87 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-05-15 | 87 | 3 | 6 | Actual |
| 39307 | 790.74 | 2025-03-15 | 87 | 2 | 13 | Actual |
| 34913 | 1620.00 | 2024-12-13 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 22287 | 546.55 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 4668 | 180.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-09-14 | 87 | 1 | 4 | Budget |
| 31727 | 139.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
| 1732 | 480.00 | 2022-05-15 | 87 | 3 | 6 | Budget |
| 1307 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 38398 | 990.00 | 2025-03-15 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-04-14 | 87 | 2 | 6 | Budget |
| 20256 | 819.28 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 25584 | 19.91 | 2024-03-14 | 87 | 2 | 12 | Actual |
| 7293 | 200.00 | 2022-10-15 | 87 | 2 | 6 | Budget |
| 9676 | 176.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2022-12-13 | 87 | 5 | 6 | Budget |
| 21342 | 240.13 | 2023-11-15 | 87 | 1 | 11 | Actual |
| 22728 | 761.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 37213 | 1620.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
Generated 2025-05-14 20:55:03.562 UTC