[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 818 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31607 | 1215.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 13433 | 380.00 | 2023-03-21 | 87 | 6 | 8 | Budget |
| 36036 | 270.00 | 2025-01-19 | 87 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 39307 | 790.74 | 2025-03-21 | 87 | 2 | 13 | Actual |
| 9581 | 550.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
| 3874 | 527.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 16042 | 900.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 1556 | 540.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 12997 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 12571 | 850.00 | 2023-03-21 | 87 | 1 | 4 | Budget |
| 13727 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 7574 | 900.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 761 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 35737 | 192.25 | 2024-12-19 | 87 | 2 | 12 | Actual |
| 4778 | 550.00 | 2022-08-21 | 87 | 6 | 4 | Budget |
| 37036 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 34499 | 598.64 | 2024-11-20 | 87 | 6 | 11 | Actual |
| 229 | 850.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 14679 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 5143 | 293.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 4591 | 315.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 5466 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 11505 | 720.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-04-19 | 87 | 3 | 11 | Actual |
Generated 2025-05-20 08:32:38.200 UTC