[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 416 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33975 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-04-23 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 1683 | 200.00 | 2022-05-24 | 87 | 2 | 6 | Budget |
| 39102 | 524.17 | 2025-03-24 | 87 | 6 | 11 | Actual |
| 3330 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 35855 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-04-23 | 87 | 3 | 6 | Actual |
| 12711 | 810.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 2896 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 7574 | 900.00 | 2022-10-24 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 7026 | 630.00 | 2022-10-24 | 87 | 6 | 4 | Actual |
| 22287 | 546.55 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 25466 | 96.51 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 26456 | 149.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 26094 | 229.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 6043 | 650.00 | 2022-09-23 | 87 | 6 | 5 | Budget |
| 4920 | 650.00 | 2022-08-24 | 87 | 6 | 5 | Budget |
| 4451 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 8885 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 7633 | 720.00 | 2022-10-24 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
Generated 2025-05-23 04:18:51.287 UTC