[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 946 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
| 20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
| 21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
| 12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
| 8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
| 16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
| 9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
| 12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
| 13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
| 2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
| 7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
| 37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
| 3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
| 12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
| 3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
Generated 2025-05-29 02:03:10.830 UTC