[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 631 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4205 | 720.00 | 2022-08-15 | 87 | 1 | 7 | Actual |
| 17954 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 7961 | 380.00 | 2022-12-16 | 87 | 6 | 3 | Budget |
| 17722 | 527.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 3796 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 25054 | 151.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 34384 | 149.70 | 2024-12-15 | 87 | 2 | 11 | Actual |
| 20012 | 151.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 22994 | 227.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 38335 | 270.00 | 2025-04-15 | 87 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-10-15 | 87 | 5 | 6 | Actual |
| 35828 | 317.05 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 39160 | 479.49 | 2025-04-15 | 87 | 1 | 12 | Actual |
| 10059 | 280.00 | 2023-01-13 | 87 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 23973 | 416.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-15 | 87 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2023-01-13 | 87 | 1 | 5 | Budget |
| 30211 | 632.84 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 24974 | 76.00 | 2024-04-14 | 87 | 2 | 6 | Actual |
| 35770 | 766.73 | 2025-01-13 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-02-13 | 87 | 1 | 13 | Actual |
| 24677 | 900.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 2537 | 540.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
| 10521 | 550.00 | 2023-02-13 | 87 | 6 | 5 | Budget |
| 30303 | 945.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-01-13 | 87 | 7 | 3 | Actual |
Generated 2025-06-14 23:36:53.740 UTC