[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 457 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18190 | 546.55 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 6171 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 11178 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 1682 | 176.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 10198 | 315.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-03-21 | 87 | 1 | 6 | Budget |
| 13822 | 378.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 9629 | 293.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 9209 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 11822 | 585.00 | 2023-03-21 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 6592 | 750.00 | 2022-10-21 | 87 | 1 | 8 | Budget |
| 19108 | 900.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 10600 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 15356 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 17568 | 1440.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 10929 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 18424 | 192.25 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 25795 | 270.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-03-21 | 87 | 7 | 3 | Budget |
| 7494 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 7960 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 34003 | 589.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-21 | 87 | 1 | 8 | Actual |
| 2615 | 720.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 7245 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 12116 | 650.00 | 2023-03-21 | 87 | 6 | 7 | Budget |
Generated 2025-06-20 14:09:12.374 UTC