[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 615 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3144 | 630.00 | 2022-07-18 | 87 | 6 | 7 | Actual |
| 12116 | 650.00 | 2023-03-17 | 87 | 6 | 7 | Budget |
| 14560 | 990.00 | 2023-06-17 | 87 | 6 | 3 | Actual |
| 15356 | 288.00 | 2023-06-17 | 87 | 6 | 11 | Actual |
| 25918 | 851.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-10-16 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 12523 | 180.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
| 20542 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 36886 | 96.51 | 2025-02-15 | 87 | 2 | 12 | Actual |
| 33113 | 1910.21 | 2024-11-16 | 87 | 1 | 8 | Actual |
| 8758 | 550.00 | 2022-12-18 | 87 | 6 | 7 | Budget |
| 30864 | 2046.57 | 2024-09-16 | 87 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-04-17 | 87 | 1 | 12 | Actual |
| 12900 | 200.00 | 2023-04-17 | 87 | 2 | 6 | Budget |
| 29555 | 243.00 | 2024-08-16 | 87 | 5 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-16 | 87 | 1 | 7 | Actual |
| 26571 | 225.23 | 2024-05-16 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-11-17 | 87 | 2 | 8 | Budget |
| 24677 | 900.00 | 2024-04-16 | 87 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
| 2801 | 200.00 | 2022-07-18 | 87 | 2 | 6 | Budget |
| 38398 | 990.00 | 2025-04-17 | 87 | 6 | 4 | Actual |
| 6220 | 585.00 | 2022-10-17 | 87 | 3 | 6 | Actual |
| 370 | 750.00 | 2022-05-17 | 87 | 1 | 5 | Budget |
| 8617 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 11069 | 750.00 | 2023-02-15 | 87 | 1 | 8 | Budget |
| 9347 | 720.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 32851 | 139.00 | 2024-11-16 | 87 | 2 | 6 | Actual |
Generated 2025-06-16 09:06:09.601 UTC