[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 157 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 25616 | 39.06 | 2024-03-10 | 87 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-04-10 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-02-08 | 87 | 6 | 6 | Actual |
| 3471 | 360.00 | 2022-07-11 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 24468 | 288.00 | 2024-02-08 | 87 | 6 | 11 | Actual |
| 19960 | 416.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
| 35206 | 208.00 | 2024-12-09 | 87 | 5 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-08 | 87 | 6 | 5 | Actual |
| 26749 | 790.74 | 2024-04-09 | 87 | 2 | 13 | Actual |
| 3271 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
| 3002 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 14438 | 19.91 | 2023-04-10 | 87 | 2 | 12 | Actual |
| 37596 | 1440.00 | 2025-02-08 | 87 | 1 | 7 | Actual |
| 34677 | 632.84 | 2024-11-10 | 87 | 1 | 13 | Actual |
| 22373 | 144.38 | 2023-12-09 | 87 | 2 | 11 | Actual |
| 1887 | 351.00 | 2022-05-11 | 87 | 6 | 6 | Actual |
| 15717 | 608.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
| 2537 | 540.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-09-10 | 87 | 1 | 7 | Actual |
| 37185 | 338.00 | 2025-02-08 | 87 | 7 | 3 | Actual |
| 4920 | 650.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 6452 | 750.00 | 2022-09-10 | 87 | 1 | 7 | Budget |
| 12949 | 585.00 | 2023-03-11 | 87 | 3 | 6 | Actual |
| 17722 | 527.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 28491 | 1530.00 | 2024-06-10 | 87 | 1 | 7 | Actual |
| 5514 | 380.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 27607 | 448.64 | 2024-05-10 | 87 | 3 | 11 | Actual |
Generated 2025-05-10 17:35:12.475 UTC