[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 285 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26839 | 1350.00 | 2024-05-11 | 87 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-03-12 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2023-06-12 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-10-12 | 87 | 5 | 6 | Budget |
| 25466 | 96.51 | 2024-03-11 | 87 | 5 | 11 | Actual |
| 39307 | 790.74 | 2025-03-12 | 87 | 2 | 13 | Actual |
| 229 | 850.00 | 2022-04-11 | 87 | 1 | 4 | Budget |
| 33233 | 747.58 | 2024-10-11 | 87 | 1 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-11 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 10791 | 234.00 | 2023-01-10 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2023-02-09 | 87 | 5 | 6 | Budget |
| 36741 | 299.70 | 2025-01-10 | 87 | 4 | 11 | Actual |
| 4393 | 380.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 16448 | 19.91 | 2023-06-12 | 87 | 2 | 12 | Actual |
| 19341 | 96.51 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 36276 | 139.00 | 2025-01-10 | 87 | 2 | 6 | Actual |
| 4345 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 28967 | 670.98 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 21485 | 192.25 | 2023-11-12 | 87 | 6 | 11 | Actual |
| 29025 | 474.94 | 2024-06-11 | 87 | 1 | 13 | Actual |
| 1778 | 410.00 | 2022-05-12 | 87 | 4 | 6 | Actual |
| 7574 | 900.00 | 2022-10-12 | 87 | 1 | 7 | Actual |
| 7961 | 380.00 | 2022-11-12 | 87 | 6 | 3 | Budget |
| 36036 | 270.00 | 2025-01-10 | 87 | 7 | 3 | Actual |
| 13372 | 546.55 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2022-06-12 | 87 | 1 | 5 | Actual |
| 9208 | 950.00 | 2022-12-10 | 87 | 1 | 4 | Budget |
| 31727 | 139.00 | 2024-09-10 | 87 | 2 | 6 | Actual |
| 32428 | 790.74 | 2024-09-10 | 87 | 2 | 13 | Actual |
Generated 2025-05-11 19:02:56.048 UTC