[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 355 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28612 | 955.64 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-04-23 | 87 | 6 | 13 | Actual |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-05-25 | 87 | 6 | 6 | Budget |
| 9268 | 720.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 31700 | 485.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 5655 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 6919 | 100.00 | 2022-10-25 | 87 | 7 | 3 | Budget |
| 23612 | 1440.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 841 | 810.00 | 2022-04-24 | 87 | 1 | 7 | Actual |
| 2896 | 351.00 | 2022-06-25 | 87 | 4 | 6 | Actual |
| 25439 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 8366 | 527.00 | 2022-11-25 | 87 | 1 | 6 | Actual |
| 8557 | 293.00 | 2022-11-25 | 87 | 5 | 6 | Actual |
| 842 | 750.00 | 2022-04-24 | 87 | 1 | 7 | Budget |
| 28349 | 554.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 18012 | 378.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 1030 | 546.55 | 2022-04-24 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 23465 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 21129 | 900.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 25557 | 29.48 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 34913 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
Generated 2025-05-24 04:57:17.655 UTC