[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 297 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3144 | 630.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 3548 | 135.00 | 2022-07-11 | 87 | 7 | 3 | Actual |
| 35537 | 299.70 | 2024-12-09 | 87 | 2 | 11 | Actual |
| 34029 | 347.00 | 2024-11-10 | 87 | 4 | 6 | Actual |
| 7436 | 176.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 36977 | 632.84 | 2025-01-09 | 87 | 1 | 13 | Actual |
| 16162 | 819.28 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 34179 | 990.00 | 2024-11-10 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 39102 | 524.17 | 2025-03-11 | 87 | 6 | 11 | Actual |
| 11256 | 480.00 | 2023-02-08 | 87 | 1 | 3 | Budget |
| 22551 | 58.21 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 33435 | 96.51 | 2024-10-10 | 87 | 2 | 12 | Actual |
| 22968 | 454.00 | 2024-01-09 | 87 | 3 | 6 | Actual |
| 6702 | 546.55 | 2022-09-10 | 87 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2024-03-10 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-09 | 87 | 1 | 3 | Actual |
| 19314 | 48.63 | 2023-09-10 | 87 | 2 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
| 19960 | 416.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
| 18515 | 58.21 | 2023-08-11 | 87 | 6 | 12 | Actual |
| 31549 | 990.00 | 2024-09-09 | 87 | 6 | 4 | Actual |
| 901 | 550.00 | 2022-04-10 | 87 | 6 | 7 | Budget |
| 9811 | 850.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 9348 | 650.00 | 2022-12-09 | 87 | 1 | 5 | Budget |
| 20542 | 19.91 | 2023-10-11 | 87 | 2 | 12 | Actual |
| 10851 | 410.00 | 2023-01-09 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-04-10 | 87 | 6 | 5 | Budget |
| 39188 | 192.25 | 2025-03-11 | 87 | 2 | 12 | Actual |
| 4344 | 955.64 | 2022-07-11 | 87 | 1 | 8 | Actual |
Generated 2025-05-10 19:57:43.716 UTC