[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 300 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26335 | 955.64 | 2024-05-11 | 87 | 2 | 8 | Actual |
| 14772 | 540.00 | 2023-06-12 | 87 | 6 | 5 | Actual |
| 17132 | 1364.74 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-03-11 | 87 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-03-11 | 87 | 4 | 11 | Actual |
| 22017 | 302.00 | 2024-01-10 | 87 | 4 | 6 | Actual |
| 13929 | 227.00 | 2023-05-12 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-05-11 | 87 | 1 | 12 | Actual |
| 35855 | 632.84 | 2025-01-10 | 87 | 2 | 13 | Actual |
| 15447 | 58.21 | 2023-06-12 | 87 | 6 | 12 | Actual |
| 6840 | 380.00 | 2022-11-12 | 87 | 6 | 3 | Budget |
| 18069 | 990.00 | 2023-09-12 | 87 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 20542 | 19.91 | 2023-11-12 | 87 | 2 | 12 | Actual |
| 1171 | 480.00 | 2022-06-12 | 87 | 1 | 3 | Budget |
| 17511 | 58.21 | 2023-08-12 | 87 | 6 | 12 | Actual |
| 11442 | 990.00 | 2023-03-12 | 87 | 1 | 4 | Actual |
| 11394 | 100.00 | 2023-03-12 | 87 | 7 | 3 | Budget |
| 2105 | 650.00 | 2022-06-12 | 87 | 1 | 8 | Budget |
| 3596 | 990.00 | 2022-08-12 | 87 | 1 | 4 | Actual |
| 20195 | 1364.74 | 2023-11-12 | 87 | 1 | 8 | Actual |
| 26782 | 632.84 | 2024-05-11 | 87 | 6 | 13 | Actual |
| 2352 | 380.00 | 2022-07-13 | 87 | 6 | 3 | Budget |
| 559 | 200.00 | 2022-05-12 | 87 | 2 | 6 | Budget |
| 3972 | 480.00 | 2022-08-12 | 87 | 3 | 6 | Budget |
| 25357 | 335.87 | 2024-04-11 | 87 | 1 | 11 | Actual |
| 21844 | 743.00 | 2024-01-10 | 87 | 1 | 5 | Actual |
| 9950 | 650.00 | 2023-01-10 | 87 | 1 | 8 | Budget |
| 10697 | 550.00 | 2023-02-10 | 87 | 3 | 6 | Budget |
| 3659 | 630.00 | 2022-08-12 | 87 | 6 | 4 | Actual |
Generated 2025-06-11 07:09:31.042 UTC