[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 249 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1778 | 410.00 | 2022-05-11 | 87 | 4 | 6 | Actual |
| 4668 | 180.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-08 | 87 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-03-11 | 87 | 6 | 3 | Budget |
| 31989 | 1910.21 | 2024-09-09 | 87 | 1 | 8 | Actual |
| 25179 | 810.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 18819 | 675.00 | 2023-09-10 | 87 | 6 | 5 | Actual |
| 16869 | 113.00 | 2023-07-11 | 87 | 2 | 6 | Actual |
| 27781 | 96.51 | 2024-05-10 | 87 | 2 | 12 | Actual |
| 29262 | 1620.00 | 2024-07-10 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-06-10 | 87 | 6 | 11 | Actual |
| 6966 | 950.00 | 2022-10-11 | 87 | 1 | 4 | Budget |
| 29142 | 1350.00 | 2024-07-10 | 87 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-09-10 | 87 | 1 | 3 | Actual |
| 24974 | 76.00 | 2024-03-10 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2023-02-08 | 87 | 1 | 3 | Actual |
| 23378 | 192.25 | 2024-01-09 | 87 | 3 | 11 | Actual |
| 7105 | 650.00 | 2022-10-11 | 87 | 1 | 5 | Budget |
| 14469 | 58.21 | 2023-04-10 | 87 | 6 | 12 | Actual |
| 5387 | 550.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
| 16248 | 48.63 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 11069 | 750.00 | 2023-01-09 | 87 | 1 | 8 | Budget |
| 8558 | 200.00 | 2022-11-11 | 87 | 5 | 6 | Budget |
| 24796 | 468.00 | 2024-03-10 | 87 | 6 | 4 | Actual |
| 10649 | 200.00 | 2023-01-09 | 87 | 2 | 6 | Budget |
| 12950 | 550.00 | 2023-03-11 | 87 | 3 | 6 | Budget |
| 20396 | 192.25 | 2023-10-11 | 87 | 4 | 11 | Actual |
| 24057 | 302.00 | 2024-02-08 | 87 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-03-11 | 87 | 6 | 7 | Actual |
| 39340 | 790.74 | 2025-03-11 | 87 | 6 | 13 | Actual |
Generated 2025-05-10 17:34:04.021 UTC