[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 765 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28967 | 670.98 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 27814 | 766.73 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 8087 | 950.00 | 2022-12-16 | 87 | 1 | 4 | Budget |
| 13044 | 200.00 | 2023-04-15 | 87 | 5 | 6 | Budget |
| 15917 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
| 34677 | 632.84 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 7712 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2025-04-15 | 87 | 1 | 7 | Actual |
| 11256 | 480.00 | 2023-03-15 | 87 | 1 | 3 | Budget |
| 5467 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 21844 | 743.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
| 8617 | 380.00 | 2022-12-16 | 87 | 6 | 6 | Budget |
| 32638 | 1710.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 31066 | 375.23 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 35417 | 955.64 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 17307 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 19286 | 335.87 | 2023-10-15 | 87 | 1 | 11 | Actual |
| 36659 | 747.58 | 2025-02-13 | 87 | 1 | 11 | Actual |
| 16897 | 454.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 23647 | 810.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 15182 | 682.91 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 25499 | 240.13 | 2024-04-14 | 87 | 6 | 11 | Actual |
| 33288 | 299.70 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 15062 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 27580 | 225.23 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 17688 | 761.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
Generated 2025-06-14 07:42:58.368 UTC