[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 469 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5143 | 293.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 9582 | 585.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 35537 | 299.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 19635 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 15062 | 900.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 27339 | 1530.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
| 15322 | 192.25 | 2023-06-03 | 87 | 4 | 11 | Actual |
| 24553 | 10.33 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 25179 | 810.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 32109 | 598.64 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 32251 | 448.64 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 28646 | 955.64 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 1171 | 480.00 | 2022-06-03 | 87 | 1 | 3 | Budget |
| 17480 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 6313 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
Generated 2025-06-02 10:22:41.081 UTC