[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21342 | 240.13 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 6841 | 360.00 | 2022-10-24 | 87 | 6 | 3 | Actual |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 18424 | 192.25 | 2023-08-24 | 87 | 6 | 11 | Actual |
| 27814 | 766.73 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 14469 | 58.21 | 2023-04-23 | 87 | 6 | 12 | Actual |
| 9628 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 18336 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 6701 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 18664 | 180.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 10930 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 28024 | 945.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 38746 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 38491 | 1053.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-04-23 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 27142 | 451.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 38278 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 35591 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 29234 | 405.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
Generated 2025-05-23 05:09:02.456 UTC