[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 124 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23612 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 15917 | 227.00 | 2023-07-05 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 18726 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 4393 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
| 27432 | 1910.21 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 17453 | 19.91 | 2023-08-04 | 87 | 1 | 12 | Actual |
| 17252 | 240.13 | 2023-08-04 | 87 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 6314 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 35126 | 174.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 32309 | 479.49 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 1825 | 176.00 | 2022-06-04 | 87 | 5 | 6 | Actual |
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 14266 | 48.63 | 2023-05-04 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 2944 | 200.00 | 2022-07-05 | 87 | 5 | 6 | Budget |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 21633 | 1260.00 | 2024-01-02 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-04-03 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 9582 | 585.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 14885 | 416.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 2752 | 410.00 | 2022-07-05 | 87 | 1 | 6 | Actual |
| 4779 | 720.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 37836 | 149.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
Generated 2025-06-03 13:18:18.726 UTC