[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 831 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1089 | 380.00 | 2022-04-19 | 87 | 6 | 8 | Budget |
| 14353 | 192.25 | 2023-04-19 | 87 | 6 | 11 | Actual |
| 2801 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 38746 | 1440.00 | 2025-03-20 | 87 | 1 | 7 | Actual |
| 7760 | 410.18 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 18104 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 29177 | 945.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 23465 | 288.00 | 2024-01-18 | 87 | 6 | 11 | Actual |
| 9872 | 550.00 | 2022-12-18 | 87 | 6 | 7 | Budget |
| 30481 | 1134.00 | 2024-08-19 | 87 | 1 | 5 | Actual |
| 1886 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
| 11117 | 280.00 | 2023-01-18 | 87 | 2 | 8 | Budget |
| 5981 | 650.00 | 2022-09-19 | 87 | 1 | 5 | Budget |
| 38456 | 1053.00 | 2025-03-20 | 87 | 1 | 5 | Actual |
| 20256 | 819.28 | 2023-10-20 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-10-19 | 87 | 6 | 13 | Actual |
| 16749 | 743.00 | 2023-07-20 | 87 | 1 | 5 | Actual |
| 28967 | 670.98 | 2024-06-19 | 87 | 6 | 12 | Actual |
| 25179 | 810.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
| 29588 | 451.00 | 2024-07-19 | 87 | 6 | 6 | Actual |
| 30601 | 208.00 | 2024-08-19 | 87 | 2 | 6 | Actual |
| 16302 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
| 22700 | 360.00 | 2024-01-18 | 87 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
| 19544 | 48.63 | 2023-09-19 | 87 | 6 | 12 | Actual |
| 4344 | 955.64 | 2022-07-20 | 87 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-10-20 | 87 | 2 | 8 | Budget |
| 37004 | 632.84 | 2025-01-18 | 87 | 2 | 13 | Actual |
| 12194 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
Generated 2025-05-20 01:06:08.581 UTC