[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 904 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 101 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 3738 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 28646 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 30423 | 1170.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 1555 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 15717 | 608.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 14144 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 12712 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 8463 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 36446 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 4858 | 650.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 13633 | 761.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 33527 | 474.94 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 37248 | 1080.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 19720 | 878.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 654 | 351.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
Generated 2025-05-22 11:54:33.617 UTC