[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 174 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20102 | 990.00 | 2023-10-11 | 87 | 1 | 7 | Actual |
| 8147 | 630.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
| 1778 | 410.00 | 2022-05-11 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
| 2849 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2024-12-09 | 87 | 5 | 11 | Actual |
| 1779 | 380.00 | 2022-05-11 | 87 | 4 | 6 | Budget |
| 982 | 1092.01 | 2022-04-10 | 87 | 1 | 8 | Actual |
| 10199 | 280.00 | 2023-01-09 | 87 | 6 | 3 | Budget |
| 8943 | 280.00 | 2022-11-11 | 87 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-04-10 | 87 | 1 | 8 | Budget |
| 9161 | 90.00 | 2022-12-09 | 87 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-05-11 | 87 | 2 | 6 | Budget |
| 36741 | 299.70 | 2025-01-09 | 87 | 4 | 11 | Actual |
| 31039 | 448.64 | 2024-08-10 | 87 | 3 | 11 | Actual |
| 14737 | 743.00 | 2023-05-11 | 87 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
| 23203 | 1228.38 | 2024-01-09 | 87 | 1 | 8 | Actual |
| 14830 | 340.00 | 2023-05-11 | 87 | 1 | 6 | Actual |
| 13044 | 200.00 | 2023-03-11 | 87 | 5 | 6 | Budget |
| 15752 | 608.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 21576 | 48.63 | 2023-11-11 | 87 | 6 | 12 | Actual |
| 18190 | 546.55 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-03-11 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-09-10 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-09-10 | 87 | 3 | 6 | Budget |
| 15717 | 608.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 20369 | 96.51 | 2023-10-11 | 87 | 3 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 19194 | 819.28 | 2023-09-10 | 87 | 2 | 8 | Actual |
Generated 2025-05-10 13:17:11.274 UTC