[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 282 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20750 | 819.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
| 18336 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 22551 | 58.21 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 3597 | 1000.00 | 2022-07-11 | 87 | 1 | 4 | Budget |
| 13372 | 546.55 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2024-10-10 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-04-10 | 87 | 6 | 6 | Budget |
| 35770 | 766.73 | 2024-12-09 | 87 | 6 | 12 | Actual |
| 22855 | 608.00 | 2024-01-09 | 87 | 6 | 5 | Actual |
| 27899 | 948.64 | 2024-05-10 | 87 | 2 | 13 | Actual |
| 11869 | 351.00 | 2023-02-08 | 87 | 4 | 6 | Actual |
| 14772 | 540.00 | 2023-05-11 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-09 | 87 | 1 | 5 | Actual |
| 20256 | 819.28 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 21397 | 192.25 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 25357 | 335.87 | 2024-03-10 | 87 | 1 | 11 | Actual |
| 20369 | 96.51 | 2023-10-11 | 87 | 3 | 11 | Actual |
| 5249 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-10 | 87 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-01-09 | 87 | 2 | 8 | Actual |
| 4998 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 36356 | 277.00 | 2025-01-09 | 87 | 5 | 6 | Actual |
| 3549 | 200.00 | 2022-07-11 | 87 | 7 | 3 | Budget |
| 8943 | 280.00 | 2022-11-11 | 87 | 6 | 8 | Budget |
| 8288 | 550.00 | 2022-11-11 | 87 | 6 | 5 | Budget |
| 35618 | 76.29 | 2024-12-09 | 87 | 5 | 11 | Actual |
| 19544 | 48.63 | 2023-09-10 | 87 | 6 | 12 | Actual |
| 23732 | 878.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
Generated 2025-05-10 08:38:28.634 UTC