[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 315 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25466 | 96.51 | 2024-03-09 | 87 | 5 | 11 | Actual |
| 430 | 630.00 | 2022-04-09 | 87 | 6 | 5 | Actual |
| 16220 | 335.87 | 2023-06-10 | 87 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-04-09 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-01-08 | 87 | 2 | 6 | Actual |
| 7573 | 850.00 | 2022-10-10 | 87 | 1 | 7 | Budget |
| 39307 | 790.74 | 2025-03-10 | 87 | 2 | 13 | Actual |
| 8288 | 550.00 | 2022-11-10 | 87 | 6 | 5 | Budget |
| 34913 | 1620.00 | 2024-12-08 | 87 | 1 | 4 | Actual |
| 18877 | 340.00 | 2023-09-09 | 87 | 1 | 6 | Actual |
| 27249 | 208.00 | 2024-05-09 | 87 | 5 | 6 | Actual |
| 19692 | 360.00 | 2023-10-10 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2022-12-08 | 87 | 2 | 8 | Budget |
| 35855 | 632.84 | 2024-12-08 | 87 | 2 | 13 | Actual |
| 7900 | 495.00 | 2022-11-10 | 87 | 1 | 3 | Actual |
| 31186 | 192.25 | 2024-08-09 | 87 | 2 | 12 | Actual |
| 36659 | 747.58 | 2025-01-08 | 87 | 1 | 11 | Actual |
| 33678 | 945.00 | 2024-11-09 | 87 | 6 | 3 | Actual |
| 4019 | 380.00 | 2022-07-10 | 87 | 4 | 6 | Budget |
| 11443 | 850.00 | 2023-02-07 | 87 | 1 | 4 | Budget |
| 13633 | 761.00 | 2023-04-09 | 87 | 1 | 4 | Actual |
| 24553 | 10.33 | 2024-02-07 | 87 | 2 | 12 | Actual |
| 34356 | 747.58 | 2024-11-09 | 87 | 1 | 11 | Actual |
| 33141 | 955.64 | 2024-10-09 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-04-09 | 87 | 6 | 8 | Budget |
| 34736 | 632.84 | 2024-11-09 | 87 | 6 | 13 | Actual |
| 33763 | 1620.00 | 2024-11-09 | 87 | 1 | 4 | Actual |
| 2214 | 546.55 | 2022-05-10 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2024-07-09 | 87 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-07 | 87 | 1 | 8 | Actual |
Generated 2025-05-09 20:30:53.115 UTC