[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 379 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34237 | 1773.84 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 3002 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
| 27781 | 96.51 | 2024-06-03 | 87 | 2 | 12 | Actual |
| 23378 | 192.25 | 2024-02-02 | 87 | 3 | 11 | Actual |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 34619 | 766.73 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 34704 | 632.84 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 11821 | 550.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
| 32673 | 1080.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 34557 | 479.49 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 17603 | 990.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 15240 | 335.87 | 2023-06-04 | 87 | 1 | 11 | Actual |
| 26068 | 354.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 31337 | 632.84 | 2024-09-03 | 87 | 6 | 13 | Actual |
| 2943 | 234.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 2615 | 720.00 | 2022-07-05 | 87 | 1 | 5 | Actual |
| 18281 | 240.13 | 2023-09-04 | 87 | 1 | 11 | Actual |
| 9951 | 1228.38 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 15865 | 416.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 28786 | 375.23 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 19601 | 1350.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 33261 | 299.70 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 15810 | 378.00 | 2023-07-05 | 87 | 1 | 6 | Actual |
| 6918 | 135.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
Generated 2025-06-03 11:04:05.338 UTC