[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 413 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25357 | 335.87 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 18515 | 58.21 | 2023-08-24 | 87 | 6 | 12 | Actual |
| 21164 | 720.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 12632 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 27932 | 948.64 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 24407 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 3408 | 540.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 31931 | 1080.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 20045 | 302.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 28081 | 338.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 10648 | 176.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 37426 | 174.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 9208 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 1089 | 380.00 | 2022-04-23 | 87 | 6 | 8 | Budget |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 15120 | 1501.11 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 18482 | 39.06 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 32401 | 474.94 | 2024-09-22 | 87 | 1 | 13 | Actual |
| 10325 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 30211 | 632.84 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 842 | 750.00 | 2022-04-23 | 87 | 1 | 7 | Budget |
| 11583 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 3738 | 650.00 | 2022-07-24 | 87 | 1 | 5 | Budget |
| 14645 | 761.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 8038 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
Generated 2025-05-23 17:30:23.063 UTC