[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 454 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15414 | 29.48 | 2023-05-11 | 87 | 1 | 12 | Actual |
| 9209 | 990.00 | 2022-12-09 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
| 10697 | 550.00 | 2023-01-09 | 87 | 3 | 6 | Budget |
| 32051 | 1092.01 | 2024-09-09 | 87 | 6 | 8 | Actual |
| 35206 | 208.00 | 2024-12-09 | 87 | 5 | 6 | Actual |
| 32218 | 149.70 | 2024-09-09 | 87 | 5 | 11 | Actual |
| 15539 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 26571 | 225.23 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 2214 | 546.55 | 2022-05-11 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2023-07-11 | 87 | 7 | 3 | Actual |
| 22968 | 454.00 | 2024-01-09 | 87 | 3 | 6 | Actual |
| 14411 | 29.48 | 2023-04-10 | 87 | 1 | 12 | Actual |
| 16248 | 48.63 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 7713 | 650.00 | 2022-10-11 | 87 | 1 | 8 | Budget |
| 25858 | 761.00 | 2024-04-09 | 87 | 6 | 4 | Actual |
| 1030 | 546.55 | 2022-04-10 | 87 | 2 | 8 | Actual |
| 4265 | 550.00 | 2022-07-11 | 87 | 6 | 7 | Budget |
| 25412 | 144.38 | 2024-03-10 | 87 | 3 | 11 | Actual |
| 38186 | 948.64 | 2025-02-08 | 87 | 6 | 13 | Actual |
| 3738 | 650.00 | 2022-07-11 | 87 | 1 | 5 | Budget |
| 20542 | 19.91 | 2023-10-11 | 87 | 2 | 12 | Actual |
| 22043 | 151.00 | 2023-12-09 | 87 | 5 | 6 | Actual |
| 28526 | 990.00 | 2024-06-10 | 87 | 6 | 7 | Actual |
| 18482 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
| 31486 | 338.00 | 2024-09-09 | 87 | 7 | 3 | Actual |
| 9732 | 380.00 | 2022-12-09 | 87 | 6 | 6 | Budget |
| 29738 | 1773.84 | 2024-07-10 | 87 | 1 | 8 | Actual |
| 34179 | 990.00 | 2024-11-10 | 87 | 6 | 7 | Actual |
| 9582 | 585.00 | 2022-12-09 | 87 | 3 | 6 | Actual |
Generated 2025-05-10 13:15:55.413 UTC