[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 866 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 4452 | 682.91 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 21164 | 720.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 4266 | 630.00 | 2022-08-04 | 87 | 6 | 7 | Actual |
| 21991 | 416.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 5190 | 234.00 | 2022-09-04 | 87 | 5 | 6 | Actual |
| 7245 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 35451 | 1092.01 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 16749 | 743.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-09-04 | 87 | 1 | 5 | Budget |
| 18281 | 240.13 | 2023-09-04 | 87 | 1 | 11 | Actual |
| 26456 | 149.70 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 37036 | 632.84 | 2025-02-02 | 87 | 6 | 13 | Actual |
| 26153 | 229.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 35180 | 312.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
| 23555 | 48.63 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 701 | 234.00 | 2022-05-04 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2022-09-04 | 87 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 21786 | 468.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
Generated 2025-06-03 04:36:29.380 UTC