[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 796 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38781 | 990.00 | 2025-03-15 | 87 | 6 | 7 | Actual |
| 35154 | 520.00 | 2024-12-13 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-03-15 | 87 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 13044 | 200.00 | 2023-03-15 | 87 | 5 | 6 | Budget |
| 38630 | 312.00 | 2025-03-15 | 87 | 4 | 6 | Actual |
| 4126 | 380.00 | 2022-07-15 | 87 | 6 | 6 | Budget |
| 15659 | 527.00 | 2023-06-15 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2023-10-15 | 87 | 6 | 11 | Actual |
| 9871 | 540.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
| 10059 | 280.00 | 2022-12-13 | 87 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-05-15 | 87 | 2 | 8 | Budget |
| 21724 | 180.00 | 2023-12-13 | 87 | 7 | 3 | Actual |
| 22460 | 288.00 | 2023-12-13 | 87 | 6 | 11 | Actual |
| 19932 | 151.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 14645 | 761.00 | 2023-05-15 | 87 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
| 6219 | 480.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
| 15837 | 76.00 | 2023-06-15 | 87 | 2 | 6 | Actual |
| 24677 | 900.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-03-15 | 87 | 5 | 6 | Actual |
| 101 | 360.00 | 2022-04-14 | 87 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
| 6919 | 100.00 | 2022-10-15 | 87 | 7 | 3 | Budget |
| 31186 | 192.25 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 27872 | 317.05 | 2024-05-14 | 87 | 1 | 13 | Actual |
| 29297 | 990.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
| 14937 | 189.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-05-15 | 87 | 6 | 6 | Budget |
Generated 2025-05-14 13:18:38.731 UTC