[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 951 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14772 | 540.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 8226 | 650.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 6372 | 380.00 | 2022-09-19 | 87 | 6 | 6 | Budget |
| 228 | 990.00 | 2022-04-19 | 87 | 1 | 4 | Actual |
| 24325 | 240.13 | 2024-02-17 | 87 | 1 | 11 | Actual |
| 18819 | 675.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2023-07-20 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2022-09-19 | 87 | 6 | 3 | Budget |
| 8414 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 39340 | 790.74 | 2025-03-20 | 87 | 6 | 13 | Actual |
| 8616 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-05-20 | 87 | 6 | 11 | Actual |
| 29025 | 474.94 | 2024-06-19 | 87 | 1 | 13 | Actual |
| 18162 | 1228.38 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-19 | 87 | 6 | 5 | Actual |
| 22400 | 192.25 | 2023-12-18 | 87 | 3 | 11 | Actual |
| 11257 | 585.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-09-19 | 87 | 1 | 3 | Actual |
| 4065 | 234.00 | 2022-07-20 | 87 | 5 | 6 | Actual |
| 33233 | 747.58 | 2024-10-19 | 87 | 1 | 11 | Actual |
| 16869 | 113.00 | 2023-07-20 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2024-12-18 | 87 | 2 | 12 | Actual |
| 29645 | 1530.00 | 2024-07-19 | 87 | 1 | 7 | Actual |
| 20137 | 720.00 | 2023-10-20 | 87 | 6 | 7 | Actual |
| 3549 | 200.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
| 2026 | 630.00 | 2022-05-20 | 87 | 6 | 7 | Actual |
| 36356 | 277.00 | 2025-01-18 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-19 | 87 | 1 | 8 | Actual |
Generated 2025-05-19 22:10:51.861 UTC