[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 286 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13633 | 761.00 | 2023-05-11 | 87 | 1 | 4 | Actual |
| 14645 | 761.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 1090 | 546.55 | 2022-05-11 | 87 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-02-09 | 87 | 1 | 3 | Budget |
| 9733 | 410.00 | 2023-01-09 | 87 | 6 | 6 | Actual |
| 9871 | 540.00 | 2023-01-09 | 87 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-02-09 | 87 | 6 | 6 | Budget |
| 2353 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 7293 | 200.00 | 2022-11-11 | 87 | 2 | 6 | Budget |
| 35417 | 955.64 | 2025-01-09 | 87 | 2 | 8 | Actual |
| 19960 | 416.00 | 2023-11-11 | 87 | 3 | 6 | Actual |
| 13929 | 227.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-09 | 87 | 1 | 8 | Actual |
| 10601 | 468.00 | 2023-02-09 | 87 | 1 | 6 | Actual |
| 12115 | 630.00 | 2023-03-11 | 87 | 6 | 7 | Actual |
| 6592 | 750.00 | 2022-10-11 | 87 | 1 | 8 | Budget |
| 4451 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 31989 | 1910.21 | 2024-10-10 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2024-12-11 | 87 | 1 | 11 | Actual |
| 8510 | 380.00 | 2022-12-12 | 87 | 4 | 6 | Budget |
| 2753 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
| 26307 | 1910.21 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
| 9209 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
| 19368 | 144.38 | 2023-10-11 | 87 | 4 | 11 | Actual |
| 1031 | 380.00 | 2022-05-11 | 87 | 2 | 8 | Budget |
| 24585 | 48.63 | 2024-03-10 | 87 | 6 | 12 | Actual |
| 33586 | 948.64 | 2024-11-10 | 87 | 6 | 13 | Actual |
| 28349 | 554.00 | 2024-07-11 | 87 | 3 | 6 | Actual |
| 18726 | 527.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
Generated 2025-06-10 10:41:29.814 UTC