[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 357 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34677 | 632.84 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 4266 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 14911 | 227.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
| 37480 | 347.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 4019 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 19905 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 8758 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 22763 | 527.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
| 6780 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 34557 | 479.49 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
Generated 2025-06-01 17:50:27.705 UTC