[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 195 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12853 | 468.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
| 27494 | 819.28 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 22168 | 900.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 37426 | 174.00 | 2025-02-12 | 87 | 2 | 6 | Actual |
| 16571 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-05-14 | 87 | 1 | 12 | Actual |
| 27169 | 208.00 | 2024-05-14 | 87 | 2 | 6 | Actual |
| 22551 | 58.21 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 37750 | 1092.01 | 2025-02-12 | 87 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-04-14 | 87 | 6 | 4 | Budget |
| 26510 | 186.93 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 6967 | 990.00 | 2022-10-15 | 87 | 1 | 4 | Actual |
| 10791 | 234.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
| 12053 | 720.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
| 19166 | 1501.11 | 2023-09-14 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-05-14 | 87 | 2 | 8 | Actual |
| 13633 | 761.00 | 2023-04-14 | 87 | 1 | 4 | Actual |
| 27249 | 208.00 | 2024-05-14 | 87 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-01-13 | 87 | 1 | 6 | Actual |
| 1965 | 810.00 | 2022-05-15 | 87 | 1 | 7 | Actual |
| 22643 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 3471 | 360.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-05-15 | 87 | 6 | 6 | Budget |
| 8464 | 550.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 1683 | 200.00 | 2022-05-15 | 87 | 2 | 6 | Budget |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 27142 | 451.00 | 2024-05-14 | 87 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-12 | 87 | 6 | 5 | Actual |
| 11317 | 360.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 2615 | 720.00 | 2022-06-15 | 87 | 1 | 5 | Actual |
Generated 2025-05-14 15:03:21.654 UTC