[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 109 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21752 | 819.00 | 2023-12-10 | 87 | 1 | 4 | Actual |
| 2025 | 550.00 | 2022-05-12 | 87 | 6 | 7 | Budget |
| 19166 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-03-12 | 87 | 6 | 6 | Actual |
| 4530 | 495.00 | 2022-08-12 | 87 | 1 | 3 | Actual |
| 13373 | 280.00 | 2023-03-12 | 87 | 2 | 8 | Budget |
| 27580 | 225.23 | 2024-05-11 | 87 | 2 | 11 | Actual |
| 20542 | 19.91 | 2023-10-12 | 87 | 2 | 12 | Actual |
| 6452 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
| 21963 | 113.00 | 2023-12-10 | 87 | 2 | 6 | Actual |
| 30032 | 479.49 | 2024-07-11 | 87 | 1 | 12 | Actual |
| 1089 | 380.00 | 2022-04-11 | 87 | 6 | 8 | Budget |
| 16784 | 675.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 14238 | 288.00 | 2023-04-11 | 87 | 1 | 11 | Actual |
| 26510 | 186.93 | 2024-04-10 | 87 | 4 | 11 | Actual |
| 16869 | 113.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 13877 | 378.00 | 2023-04-11 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-02-09 | 87 | 7 | 3 | Actual |
| 33975 | 139.00 | 2024-11-11 | 87 | 2 | 6 | Actual |
| 10325 | 990.00 | 2023-01-10 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2022-10-12 | 87 | 6 | 5 | Budget |
| 30060 | 96.51 | 2024-07-11 | 87 | 2 | 12 | Actual |
| 17900 | 113.00 | 2023-08-12 | 87 | 2 | 6 | Actual |
| 18309 | 48.63 | 2023-08-12 | 87 | 2 | 11 | Actual |
| 21936 | 340.00 | 2023-12-10 | 87 | 1 | 6 | Actual |
| 19395 | 96.51 | 2023-09-11 | 87 | 5 | 11 | Actual |
| 34384 | 149.70 | 2024-11-11 | 87 | 2 | 11 | Actual |
| 18904 | 151.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
| 7573 | 850.00 | 2022-10-12 | 87 | 1 | 7 | Budget |
Generated 2025-05-11 19:02:00.255 UTC