[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 168 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17252 | 240.13 | 2023-07-13 | 87 | 1 | 11 | Actual |
| 24148 | 810.00 | 2024-02-10 | 87 | 6 | 7 | Actual |
| 39041 | 448.64 | 2025-03-13 | 87 | 4 | 11 | Actual |
| 14438 | 19.91 | 2023-04-12 | 87 | 2 | 12 | Actual |
| 32109 | 598.64 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 35239 | 416.00 | 2024-12-11 | 87 | 6 | 6 | Actual |
| 3796 | 720.00 | 2022-07-13 | 87 | 6 | 5 | Actual |
| 18877 | 340.00 | 2023-09-12 | 87 | 1 | 6 | Actual |
| 760 | 380.00 | 2022-04-12 | 87 | 6 | 6 | Budget |
| 6170 | 234.00 | 2022-09-12 | 87 | 2 | 6 | Actual |
| 38186 | 948.64 | 2025-02-10 | 87 | 6 | 13 | Actual |
| 8616 | 410.00 | 2022-11-13 | 87 | 6 | 6 | Actual |
| 19395 | 96.51 | 2023-09-12 | 87 | 5 | 11 | Actual |
| 17280 | 96.51 | 2023-07-13 | 87 | 2 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-12 | 87 | 1 | 8 | Actual |
| 8758 | 550.00 | 2022-11-13 | 87 | 6 | 7 | Budget |
| 30681 | 243.00 | 2024-08-12 | 87 | 5 | 6 | Actual |
| 29177 | 945.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 9733 | 410.00 | 2022-12-11 | 87 | 6 | 6 | Actual |
| 18012 | 378.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
| 1778 | 410.00 | 2022-05-13 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-10-13 | 87 | 6 | 8 | Actual |
| 16248 | 48.63 | 2023-06-13 | 87 | 2 | 11 | Actual |
| 28491 | 1530.00 | 2024-06-12 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-10-13 | 87 | 7 | 3 | Actual |
| 16784 | 675.00 | 2023-07-13 | 87 | 6 | 5 | Actual |
| 31394 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 17722 | 527.00 | 2023-08-13 | 87 | 6 | 4 | Actual |
| 12054 | 750.00 | 2023-02-10 | 87 | 1 | 7 | Budget |
| 31989 | 1910.21 | 2024-09-11 | 87 | 1 | 8 | Actual |
Generated 2025-05-12 22:00:42.720 UTC