[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 142 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26874 | 1013.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
| 22287 | 546.55 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-09-10 | 87 | 1 | 8 | Actual |
| 35331 | 1170.00 | 2024-12-09 | 87 | 6 | 7 | Actual |
| 982 | 1092.01 | 2022-04-10 | 87 | 1 | 8 | Actual |
| 28704 | 673.11 | 2024-06-10 | 87 | 1 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-09 | 87 | 6 | 8 | Actual |
| 34179 | 990.00 | 2024-11-10 | 87 | 6 | 7 | Actual |
| 21878 | 540.00 | 2023-12-09 | 87 | 6 | 5 | Actual |
| 17603 | 990.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-05-10 | 87 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-02-08 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
| 21072 | 340.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
| 35239 | 416.00 | 2024-12-09 | 87 | 6 | 6 | Actual |
| 31039 | 448.64 | 2024-08-10 | 87 | 3 | 11 | Actual |
| 1494 | 750.00 | 2022-05-11 | 87 | 1 | 5 | Budget |
| 2943 | 234.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
| 27169 | 208.00 | 2024-05-10 | 87 | 2 | 6 | Actual |
| 20223 | 819.28 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 11505 | 720.00 | 2023-02-08 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-01-09 | 87 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-04-10 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 29913 | 448.64 | 2024-07-10 | 87 | 3 | 11 | Actual |
| 14885 | 416.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 35770 | 766.73 | 2024-12-09 | 87 | 6 | 12 | Actual |
| 28759 | 375.23 | 2024-06-10 | 87 | 3 | 11 | Actual |
Generated 2025-05-10 17:42:08.730 UTC