[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 168 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24468 | 288.00 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-13 | 87 | 2 | 8 | Actual |
| 20045 | 302.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
| 15062 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-03-13 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-04-13 | 87 | 6 | 11 | Actual |
| 4778 | 550.00 | 2022-09-13 | 87 | 6 | 4 | Budget |
| 18012 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
| 11504 | 650.00 | 2023-03-13 | 87 | 6 | 4 | Budget |
| 9484 | 480.00 | 2023-01-11 | 87 | 1 | 6 | Budget |
| 31429 | 945.00 | 2024-10-12 | 87 | 6 | 3 | Actual |
| 16448 | 19.91 | 2023-07-14 | 87 | 2 | 12 | Actual |
| 25795 | 270.00 | 2024-05-12 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-09-13 | 87 | 6 | 8 | Budget |
| 3659 | 630.00 | 2022-08-13 | 87 | 6 | 4 | Actual |
| 31305 | 632.84 | 2024-09-12 | 87 | 2 | 13 | Actual |
| 7960 | 360.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-11-12 | 87 | 6 | 12 | Actual |
| 1682 | 176.00 | 2022-06-13 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2025-01-11 | 87 | 2 | 8 | Actual |
| 20722 | 180.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
| 29886 | 149.70 | 2024-08-12 | 87 | 2 | 11 | Actual |
| 22133 | 990.00 | 2024-01-11 | 87 | 1 | 7 | Actual |
| 289 | 630.00 | 2022-05-13 | 87 | 6 | 4 | Actual |
| 983 | 650.00 | 2022-05-13 | 87 | 1 | 8 | Budget |
| 31514 | 1710.00 | 2024-10-12 | 87 | 1 | 4 | Actual |
| 31100 | 524.17 | 2024-09-12 | 87 | 6 | 11 | Actual |
| 7633 | 720.00 | 2022-11-13 | 87 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-07-13 | 87 | 6 | 7 | Actual |
| 13605 | 360.00 | 2023-05-13 | 87 | 7 | 3 | Actual |
Generated 2025-06-12 09:31:16.412 UTC