[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 981 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27580 | 225.23 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 15027 | 1080.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 4066 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 2430 | 135.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 26571 | 225.23 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 32610 | 405.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 26120 | 167.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 7435 | 200.00 | 2022-10-21 | 87 | 5 | 6 | Budget |
| 12997 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 25385 | 48.63 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 5248 | 380.00 | 2022-08-21 | 87 | 6 | 6 | Budget |
| 35417 | 955.64 | 2024-12-19 | 87 | 2 | 8 | Actual |
| 32879 | 554.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 5514 | 380.00 | 2022-08-21 | 87 | 2 | 8 | Budget |
| 24434 | 48.63 | 2024-02-18 | 87 | 5 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 17480 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 36601 | 955.64 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 23110 | 900.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
| 10060 | 682.91 | 2022-12-19 | 87 | 6 | 8 | Actual |
| 6966 | 950.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 17453 | 19.91 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 28612 | 955.64 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 28732 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 24889 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
Generated 2025-05-20 04:54:45.139 UTC