[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 991 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26013 | 270.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 8146 | 650.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 10138 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 33763 | 1620.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 18904 | 151.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 13929 | 227.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 228 | 990.00 | 2022-04-23 | 87 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 6702 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 28732 | 225.23 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 10929 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 4531 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
| 9082 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 35417 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 5982 | 720.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
| 31897 | 1530.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 7165 | 630.00 | 2022-10-24 | 87 | 6 | 5 | Actual |
| 28401 | 277.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 37539 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 2849 | 585.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
| 26630 | 58.21 | 2024-04-22 | 87 | 1 | 12 | Actual |
Generated 2025-05-23 17:42:07.787 UTC