[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 374 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34585 | 192.25 | 2024-11-09 | 87 | 2 | 12 | Actual |
| 13877 | 378.00 | 2023-04-09 | 87 | 3 | 6 | Actual |
| 22551 | 58.21 | 2023-12-08 | 87 | 6 | 12 | Actual |
| 20137 | 720.00 | 2023-10-10 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-02-07 | 87 | 1 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-08 | 87 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-01-08 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2022-05-10 | 87 | 4 | 6 | Budget |
| 36156 | 1215.00 | 2025-01-08 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2022-06-10 | 87 | 1 | 8 | Budget |
| 2615 | 720.00 | 2022-06-10 | 87 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2024-08-09 | 87 | 6 | 7 | Actual |
| 608 | 480.00 | 2022-04-09 | 87 | 3 | 6 | Budget |
| 35651 | 524.17 | 2024-12-08 | 87 | 6 | 11 | Actual |
| 10384 | 540.00 | 2023-01-08 | 87 | 6 | 4 | Actual |
| 37863 | 448.64 | 2025-02-07 | 87 | 3 | 11 | Actual |
| 16421 | 39.06 | 2023-06-10 | 87 | 1 | 12 | Actual |
| 23647 | 810.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
| 5096 | 480.00 | 2022-08-10 | 87 | 3 | 6 | Budget |
| 25237 | 1501.11 | 2024-03-09 | 87 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-07-10 | 87 | 2 | 8 | Budget |
| 38839 | 1773.84 | 2025-03-10 | 87 | 1 | 8 | Actual |
| 11645 | 550.00 | 2023-02-07 | 87 | 6 | 5 | Budget |
| 15240 | 335.87 | 2023-05-10 | 87 | 1 | 11 | Actual |
| 4345 | 750.00 | 2022-07-10 | 87 | 1 | 8 | Budget |
| 2674 | 720.00 | 2022-06-10 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-05-10 | 87 | 1 | 7 | Budget |
| 2352 | 380.00 | 2022-06-10 | 87 | 6 | 3 | Budget |
| 33113 | 1910.21 | 2024-10-09 | 87 | 1 | 8 | Actual |
| 27339 | 1530.00 | 2024-05-09 | 87 | 1 | 7 | Actual |
Generated 2025-05-09 23:19:04.102 UTC