[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 711 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10324 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 7495 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 29588 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 6593 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 36446 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 3796 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 39280 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 20457 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 9871 | 540.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 28321 | 139.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 31337 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 10198 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 37480 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 19228 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
Generated 2025-05-22 07:37:16.162 UTC