[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 402 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14857 | 151.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2024-01-09 | 87 | 1 | 7 | Actual |
| 21991 | 416.00 | 2023-12-09 | 87 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
| 6122 | 410.00 | 2022-09-10 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2023-12-09 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-09 | 87 | 1 | 3 | Actual |
| 31931 | 1080.00 | 2024-09-09 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-03-11 | 87 | 5 | 6 | Budget |
| 17954 | 227.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 3143 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 1779 | 380.00 | 2022-05-11 | 87 | 4 | 6 | Budget |
| 11868 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 11069 | 750.00 | 2023-01-09 | 87 | 1 | 8 | Budget |
| 32109 | 598.64 | 2024-09-09 | 87 | 1 | 11 | Actual |
| 3795 | 650.00 | 2022-07-11 | 87 | 6 | 5 | Budget |
| 10277 | 100.00 | 2023-01-09 | 87 | 7 | 3 | Budget |
| 6513 | 630.00 | 2022-09-10 | 87 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-03-10 | 87 | 3 | 11 | Actual |
| 9082 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
| 21667 | 900.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
| 16869 | 113.00 | 2023-07-11 | 87 | 2 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-10 | 87 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-05-11 | 87 | 1 | 8 | Budget |
| 18424 | 192.25 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 17334 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
| 2153 | 380.00 | 2022-05-11 | 87 | 2 | 8 | Budget |
| 10929 | 750.00 | 2023-01-09 | 87 | 1 | 7 | Budget |
Generated 2025-05-10 13:16:07.066 UTC