[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 819 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
| 20423 | 96.51 | 2023-11-01 | 87 | 5 | 11 | Actual |
| 22913 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 22855 | 608.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 34885 | 405.00 | 2024-12-30 | 87 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 18664 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 6267 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 11646 | 720.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 22043 | 151.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 19905 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 8366 | 527.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 8943 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 34384 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 4591 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
Generated 2025-05-31 13:27:18.538 UTC