[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 760 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36567 | 819.28 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 9023 | 480.00 | 2022-12-19 | 87 | 1 | 3 | Budget |
| 5842 | 1000.00 | 2022-09-20 | 87 | 1 | 4 | Budget |
| 22017 | 302.00 | 2023-12-19 | 87 | 4 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 16162 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-01-19 | 87 | 2 | 8 | Actual |
| 33469 | 766.73 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 36741 | 299.70 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 38278 | 878.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 26120 | 167.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 24889 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 34948 | 1170.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 6123 | 480.00 | 2022-09-20 | 87 | 1 | 6 | Budget |
| 29529 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 22855 | 608.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 4857 | 720.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 29588 | 451.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 5514 | 380.00 | 2022-08-21 | 87 | 2 | 8 | Budget |
| 31012 | 149.70 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 21129 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 4393 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 28933 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 17688 | 761.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 38987 | 299.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
Generated 2025-05-20 22:49:45.799 UTC