[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 10 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15356 | 288.00 | 2023-06-17 | 87 | 6 | 11 | Actual |
| 26664 | 58.21 | 2024-05-16 | 87 | 6 | 12 | Actual |
| 20423 | 96.51 | 2023-11-17 | 87 | 5 | 11 | Actual |
| 1030 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
| 27249 | 208.00 | 2024-06-16 | 87 | 5 | 6 | Actual |
| 27661 | 149.70 | 2024-06-16 | 87 | 5 | 11 | Actual |
| 31158 | 575.24 | 2024-09-16 | 87 | 1 | 12 | Actual |
| 10745 | 380.00 | 2023-02-15 | 87 | 4 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 8463 | 585.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 4344 | 955.64 | 2022-08-17 | 87 | 1 | 8 | Actual |
| 20665 | 810.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 34003 | 589.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 5327 | 720.00 | 2022-09-17 | 87 | 1 | 7 | Actual |
| 8414 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
| 27432 | 1910.21 | 2024-06-16 | 87 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 12711 | 810.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 23945 | 76.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 20045 | 302.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 7292 | 234.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-09-16 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
| 4919 | 630.00 | 2022-09-17 | 87 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-06-17 | 87 | 1 | 5 | Budget |
| 22700 | 360.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
| 15659 | 527.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-06-17 | 87 | 2 | 8 | Actual |
| 36304 | 589.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 11069 | 750.00 | 2023-02-15 | 87 | 1 | 8 | Budget |
Generated 2025-06-16 08:50:33.958 UTC