[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 64 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4393 | 380.00 | 2022-07-11 | 87 | 2 | 8 | Budget |
| 511 | 480.00 | 2022-04-10 | 87 | 1 | 6 | Budget |
| 229 | 850.00 | 2022-04-10 | 87 | 1 | 4 | Budget |
| 20573 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 3972 | 480.00 | 2022-07-11 | 87 | 3 | 6 | Budget |
| 33643 | 1418.00 | 2024-11-10 | 87 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 28905 | 575.24 | 2024-06-10 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2023-07-11 | 87 | 2 | 12 | Actual |
| 36389 | 382.00 | 2025-01-09 | 87 | 6 | 6 | Actual |
| 32851 | 139.00 | 2024-10-10 | 87 | 2 | 6 | Actual |
| 18424 | 192.25 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 7821 | 410.18 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 27753 | 575.24 | 2024-05-10 | 87 | 1 | 12 | Actual |
| 33435 | 96.51 | 2024-10-10 | 87 | 2 | 12 | Actual |
| 31755 | 554.00 | 2024-09-09 | 87 | 3 | 6 | Actual |
| 39160 | 479.49 | 2025-03-11 | 87 | 1 | 12 | Actual |
| 6170 | 234.00 | 2022-09-10 | 87 | 2 | 6 | Actual |
| 11916 | 200.00 | 2023-02-08 | 87 | 5 | 6 | Budget |
| 33678 | 945.00 | 2024-11-10 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2023-07-11 | 87 | 1 | 12 | Actual |
| 13633 | 761.00 | 2023-04-10 | 87 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-01-09 | 87 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-02-08 | 87 | 1 | 11 | Actual |
| 11117 | 280.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 16248 | 48.63 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 26068 | 354.00 | 2024-04-09 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2024-12-09 | 87 | 5 | 11 | Actual |
| 30060 | 96.51 | 2024-07-10 | 87 | 2 | 12 | Actual |
Generated 2025-05-10 22:36:01.003 UTC