[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 412 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36356 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 7574 | 900.00 | 2022-10-24 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 26993 | 990.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 19368 | 144.38 | 2023-09-23 | 87 | 4 | 11 | Actual |
| 9628 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 655 | 380.00 | 2022-04-23 | 87 | 4 | 6 | Budget |
| 10521 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 11443 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 11822 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 16571 | 900.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 15539 | 900.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 37836 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 14857 | 151.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 18904 | 151.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 10325 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 04:39:38.273 UTC