[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 621 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25557 | 29.48 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 29555 | 243.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 701 | 234.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 4920 | 650.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 25701 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 5047 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 1825 | 176.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 228 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 24889 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 22994 | 227.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 14293 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 29886 | 149.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 229 | 850.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 15356 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 2896 | 351.00 | 2022-06-23 | 87 | 4 | 6 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 06:02:23.358 UTC