[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 806 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29940 | 375.23 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
| 36446 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 1031 | 380.00 | 2022-05-05 | 87 | 2 | 8 | Budget |
| 12053 | 720.00 | 2023-03-05 | 87 | 1 | 7 | Actual |
| 14320 | 144.38 | 2023-05-05 | 87 | 4 | 11 | Actual |
| 11395 | 90.00 | 2023-03-05 | 87 | 7 | 3 | Actual |
| 9406 | 630.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 38576 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 6267 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 15120 | 1501.11 | 2023-06-05 | 87 | 1 | 8 | Actual |
| 27781 | 96.51 | 2024-06-04 | 87 | 2 | 12 | Actual |
| 3796 | 720.00 | 2022-08-05 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2022-08-05 | 87 | 1 | 7 | Budget |
| 29680 | 1080.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2024-06-04 | 87 | 1 | 7 | Actual |
| 14469 | 58.21 | 2023-05-05 | 87 | 6 | 12 | Actual |
| 14056 | 810.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
| 33288 | 299.70 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 24325 | 240.13 | 2024-03-04 | 87 | 1 | 11 | Actual |
| 26456 | 149.70 | 2024-05-04 | 87 | 2 | 11 | Actual |
| 27460 | 1092.01 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 18784 | 608.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 22643 | 900.00 | 2024-02-03 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 39280 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 2616 | 750.00 | 2022-07-06 | 87 | 1 | 5 | Budget |
| 12195 | 1092.01 | 2023-03-05 | 87 | 1 | 8 | Actual |
Generated 2025-06-05 00:59:43.877 UTC