[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 802 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
| 26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
| 27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
| 1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
| 3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
| 11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
Generated 2025-05-29 08:42:49.915 UTC