[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 610 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22043 | 151.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
| 12997 | 380.00 | 2023-04-21 | 87 | 4 | 6 | Budget |
| 30926 | 1092.01 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 11975 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
| 18482 | 39.06 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 39222 | 766.73 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 35945 | 1418.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 5248 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 38867 | 819.28 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 7244 | 527.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 9083 | 360.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
| 13183 | 750.00 | 2023-04-21 | 87 | 1 | 7 | Budget |
| 6701 | 380.00 | 2022-10-21 | 87 | 6 | 8 | Budget |
| 29645 | 1530.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 18012 | 378.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 17074 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2025-04-21 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 28321 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 8366 | 527.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 19720 | 878.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 3143 | 550.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 17160 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 9811 | 850.00 | 2023-01-19 | 87 | 1 | 7 | Budget |
| 24642 | 1350.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 8463 | 585.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 10385 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 16302 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
Generated 2025-06-21 02:29:05.478 UTC