[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 19 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33288 | 299.70 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 510 | 468.00 | 2022-04-14 | 87 | 1 | 6 | Actual |
| 26510 | 186.93 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 11117 | 280.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 28321 | 139.00 | 2024-06-14 | 87 | 2 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-14 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 19486 | 19.91 | 2023-09-14 | 87 | 1 | 12 | Actual |
| 4590 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 39102 | 524.17 | 2025-03-15 | 87 | 6 | 11 | Actual |
| 27223 | 382.00 | 2024-05-14 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-14 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-04-14 | 87 | 7 | 3 | Budget |
| 5466 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 19544 | 48.63 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 27169 | 208.00 | 2024-05-14 | 87 | 2 | 6 | Actual |
| 29234 | 405.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 32343 | 575.24 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 8836 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 24057 | 302.00 | 2024-02-12 | 87 | 6 | 6 | Actual |
| 18904 | 151.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 8146 | 650.00 | 2022-11-15 | 87 | 6 | 4 | Budget |
| 15414 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 9675 | 200.00 | 2022-12-13 | 87 | 5 | 6 | Budget |
| 28905 | 575.24 | 2024-06-14 | 87 | 1 | 12 | Actual |
| 7634 | 550.00 | 2022-10-15 | 87 | 6 | 7 | Budget |
| 7900 | 495.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 37399 | 485.00 | 2025-02-12 | 87 | 1 | 6 | Actual |
Generated 2025-05-14 17:35:25.239 UTC