[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 418 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24553 | 10.33 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 10648 | 176.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 25858 | 761.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 29555 | 243.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 11725 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 23767 | 585.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 19368 | 144.38 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 26483 | 186.93 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 31549 | 990.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 21342 | 240.13 | 2023-11-25 | 87 | 1 | 11 | Actual |
| 31807 | 277.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 38070 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 23053 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 14144 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 36356 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 29142 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 16897 | 454.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
Generated 2025-05-25 02:56:39.394 UTC