[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 424 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39160 | 479.49 | 2025-03-11 | 87 | 1 | 12 | Actual |
| 24762 | 878.00 | 2024-03-10 | 87 | 1 | 4 | Actual |
| 7388 | 410.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 30601 | 208.00 | 2024-08-10 | 87 | 2 | 6 | Actual |
| 9871 | 540.00 | 2022-12-09 | 87 | 6 | 7 | Actual |
| 16897 | 454.00 | 2023-07-11 | 87 | 3 | 6 | Actual |
| 16302 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 21072 | 340.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
| 34029 | 347.00 | 2024-11-10 | 87 | 4 | 6 | Actual |
| 27552 | 673.11 | 2024-05-10 | 87 | 1 | 11 | Actual |
| 26153 | 229.00 | 2024-04-09 | 87 | 6 | 6 | Actual |
| 12633 | 650.00 | 2023-03-11 | 87 | 6 | 4 | Budget |
| 34465 | 149.70 | 2024-11-10 | 87 | 5 | 11 | Actual |
| 4265 | 550.00 | 2022-07-11 | 87 | 6 | 7 | Budget |
| 21164 | 720.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 24234 | 682.91 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 21724 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 7436 | 176.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 9347 | 720.00 | 2022-12-09 | 87 | 1 | 5 | Actual |
| 2615 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
| 31039 | 448.64 | 2024-08-10 | 87 | 3 | 11 | Actual |
| 38746 | 1440.00 | 2025-03-11 | 87 | 1 | 7 | Actual |
| 26094 | 229.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 10990 | 720.00 | 2023-01-09 | 87 | 6 | 7 | Actual |
| 41 | 480.00 | 2022-04-10 | 87 | 1 | 3 | Budget |
| 10791 | 234.00 | 2023-01-09 | 87 | 5 | 6 | Actual |
| 6122 | 410.00 | 2022-09-10 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2024-10-10 | 87 | 6 | 13 | Actual |
Generated 2025-05-10 16:58:55.126 UTC