[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 77 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10138 | 495.00 | 2023-01-10 | 87 | 1 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-09 | 87 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-03-12 | 87 | 6 | 8 | Budget |
| 2674 | 720.00 | 2022-06-12 | 87 | 6 | 5 | Actual |
| 30268 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 27169 | 208.00 | 2024-05-11 | 87 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-09 | 87 | 1 | 3 | Actual |
| 24553 | 10.33 | 2024-02-09 | 87 | 2 | 12 | Actual |
| 17815 | 675.00 | 2023-08-12 | 87 | 6 | 5 | Actual |
| 4344 | 955.64 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 30360 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-09-10 | 87 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 3795 | 650.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 2213 | 380.00 | 2022-05-12 | 87 | 6 | 8 | Budget |
| 9532 | 200.00 | 2022-12-10 | 87 | 2 | 6 | Budget |
| 30984 | 673.11 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 17252 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
| 23465 | 288.00 | 2024-01-10 | 87 | 6 | 11 | Actual |
| 36276 | 139.00 | 2025-01-10 | 87 | 2 | 6 | Actual |
| 16923 | 265.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2023-06-12 | 87 | 6 | 8 | Actual |
| 21370 | 144.38 | 2023-11-12 | 87 | 2 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-10 | 87 | 1 | 3 | Actual |
| 33261 | 299.70 | 2024-10-11 | 87 | 2 | 11 | Actual |
| 18482 | 39.06 | 2023-08-12 | 87 | 1 | 12 | Actual |
| 2353 | 315.00 | 2022-06-12 | 87 | 6 | 3 | Actual |
| 22821 | 743.00 | 2024-01-10 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-02-09 | 87 | 1 | 4 | Actual |
Generated 2025-05-11 18:58:47.397 UTC