[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34619 | 766.73 | 2024-11-10 | 87 | 6 | 12 | Actual |
| 17074 | 720.00 | 2023-07-11 | 87 | 6 | 7 | Actual |
| 4393 | 380.00 | 2022-07-11 | 87 | 2 | 8 | Budget |
| 9406 | 630.00 | 2022-12-09 | 87 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
| 6266 | 410.00 | 2022-09-10 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2024-10-10 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2024-05-10 | 87 | 2 | 13 | Actual |
| 20012 | 151.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 23999 | 302.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-10-10 | 87 | 6 | 6 | Actual |
| 16128 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 35509 | 673.11 | 2024-12-09 | 87 | 1 | 11 | Actual |
| 15268 | 48.63 | 2023-05-11 | 87 | 2 | 11 | Actual |
| 14645 | 761.00 | 2023-05-11 | 87 | 1 | 4 | Actual |
| 29142 | 1350.00 | 2024-07-10 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2024-09-09 | 87 | 1 | 13 | Actual |
| 702 | 200.00 | 2022-04-10 | 87 | 5 | 6 | Budget |
| 9269 | 650.00 | 2022-12-09 | 87 | 6 | 4 | Budget |
| 24889 | 608.00 | 2024-03-10 | 87 | 6 | 5 | Actual |
| 608 | 480.00 | 2022-04-10 | 87 | 3 | 6 | Budget |
| 17900 | 113.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 13325 | 750.00 | 2023-03-11 | 87 | 1 | 8 | Budget |
| 33798 | 1080.00 | 2024-11-10 | 87 | 6 | 4 | Actual |
| 34465 | 149.70 | 2024-11-10 | 87 | 5 | 11 | Actual |
| 8558 | 200.00 | 2022-11-11 | 87 | 5 | 6 | Budget |
| 27494 | 819.28 | 2024-05-10 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 26335 | 955.64 | 2024-04-09 | 87 | 2 | 8 | Actual |
| 10850 | 380.00 | 2023-01-09 | 87 | 6 | 6 | Budget |
Generated 2025-05-10 16:56:49.026 UTC