[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 876 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35709 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 1635 | 480.00 | 2022-05-15 | 87 | 1 | 6 | Budget |
| 13849 | 113.00 | 2023-04-14 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2022-10-15 | 87 | 2 | 6 | Budget |
| 5388 | 540.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 7245 | 480.00 | 2022-10-15 | 87 | 1 | 6 | Budget |
| 6314 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
| 10324 | 850.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
| 31700 | 485.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
| 16897 | 454.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 6122 | 410.00 | 2022-09-14 | 87 | 1 | 6 | Actual |
| 32905 | 347.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 5142 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 9732 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
| 3971 | 468.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 15865 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 36036 | 270.00 | 2025-01-13 | 87 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-14 | 87 | 1 | 3 | Actual |
| 25858 | 761.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 1494 | 750.00 | 2022-05-15 | 87 | 1 | 5 | Budget |
| 8837 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 35651 | 524.17 | 2024-12-13 | 87 | 6 | 11 | Actual |
| 9160 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
| 23203 | 1228.38 | 2024-01-13 | 87 | 1 | 8 | Actual |
| 31158 | 575.24 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 607 | 527.00 | 2022-04-14 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2022-10-15 | 87 | 6 | 8 | Actual |
| 38155 | 632.84 | 2025-02-12 | 87 | 2 | 13 | Actual |
Generated 2025-05-14 09:54:21.722 UTC