[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 580 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2022-06-25 | 87 | 6 | 6 | Budget |
| 35709 | 479.49 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 15120 | 1501.11 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-04-24 | 87 | 1 | 5 | Budget |
| 18572 | 1440.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 28646 | 955.64 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-05-25 | 87 | 1 | 8 | Actual |
| 18607 | 810.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 18984 | 151.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 36800 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 4669 | 200.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 15447 | 58.21 | 2023-05-25 | 87 | 6 | 12 | Actual |
| 7435 | 200.00 | 2022-10-25 | 87 | 5 | 6 | Budget |
| 25918 | 851.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 6918 | 135.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 19228 | 682.91 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 22460 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 3329 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 21451 | 48.63 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 607 | 527.00 | 2022-04-24 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 16128 | 682.91 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
Generated 2025-05-24 11:28:22.942 UTC