[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 640 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4392 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 39068 | 76.29 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 17928 | 454.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 180 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 21342 | 240.13 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 24325 | 240.13 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 11772 | 200.00 | 2023-03-21 | 87 | 2 | 6 | Budget |
| 37454 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 26749 | 790.74 | 2024-05-20 | 87 | 2 | 13 | Actual |
| 24734 | 180.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 6841 | 360.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 12900 | 200.00 | 2023-04-21 | 87 | 2 | 6 | Budget |
| 7495 | 351.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-04-21 | 87 | 6 | 3 | Budget |
| 25385 | 48.63 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 6219 | 480.00 | 2022-10-21 | 87 | 3 | 6 | Budget |
| 8225 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 20423 | 96.51 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 5843 | 1080.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 3271 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 31158 | 575.24 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 23647 | 810.00 | 2024-03-20 | 87 | 6 | 3 | Actual |
| 8510 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 15596 | 270.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
Generated 2025-06-20 21:43:18.343 UTC