[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2023-05-26 | 87 | 6 | 12 | Actual |
| 4393 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 23555 | 48.63 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 2615 | 720.00 | 2022-06-26 | 87 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 8757 | 630.00 | 2022-11-26 | 87 | 6 | 7 | Actual |
| 29448 | 451.00 | 2024-07-25 | 87 | 1 | 6 | Actual |
| 38987 | 299.70 | 2025-03-26 | 87 | 2 | 11 | Actual |
| 21724 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 32851 | 139.00 | 2024-10-25 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 6044 | 630.00 | 2022-09-25 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2023-09-25 | 87 | 1 | 12 | Actual |
| 10930 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 10325 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 34265 | 1092.01 | 2024-11-25 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-26 | 87 | 3 | 11 | Actual |
| 28612 | 955.64 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 35651 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 6592 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 3329 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 3922 | 234.00 | 2022-07-26 | 87 | 2 | 6 | Actual |
| 17334 | 192.25 | 2023-07-26 | 87 | 4 | 11 | Actual |
| 7435 | 200.00 | 2022-10-26 | 87 | 5 | 6 | Budget |
| 10463 | 650.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 12242 | 410.18 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 22518 | 19.91 | 2023-12-24 | 87 | 1 | 12 | Actual |
Generated 2025-05-25 09:36:41.963 UTC