[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 963 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5575 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 5794 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 15322 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 1355 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 6266 | 410.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 36768 | 149.70 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 30211 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 31039 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 9629 | 293.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 25616 | 39.06 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 607 | 527.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 16363 | 192.25 | 2023-06-23 | 87 | 6 | 11 | Actual |
| 31807 | 277.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 14970 | 302.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 26839 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 11504 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 38036 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 31897 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 35855 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 6123 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 14526 | 1260.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 6514 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 1886 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
Generated 2025-05-22 07:59:32.573 UTC