[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 469 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29800 | 955.64 | 2024-07-10 | 87 | 6 | 8 | Actual |
| 39222 | 766.73 | 2025-03-11 | 87 | 6 | 12 | Actual |
| 5982 | 720.00 | 2022-09-10 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
| 3143 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 14857 | 151.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
| 27634 | 375.23 | 2024-05-10 | 87 | 4 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-11 | 87 | 1 | 4 | Budget |
| 12054 | 750.00 | 2023-02-08 | 87 | 1 | 7 | Budget |
| 4778 | 550.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 26212 | 1350.00 | 2024-04-09 | 87 | 1 | 7 | Actual |
| 36330 | 382.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 9268 | 720.00 | 2022-12-09 | 87 | 6 | 4 | Actual |
| 1635 | 480.00 | 2022-05-11 | 87 | 1 | 6 | Budget |
| 982 | 1092.01 | 2022-04-10 | 87 | 1 | 8 | Actual |
| 558 | 176.00 | 2022-04-10 | 87 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-07-11 | 87 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-08 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2022-07-11 | 87 | 3 | 6 | Budget |
| 10385 | 650.00 | 2023-01-09 | 87 | 6 | 4 | Budget |
| 26630 | 58.21 | 2024-04-09 | 87 | 1 | 12 | Actual |
| 21451 | 48.63 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 7341 | 585.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-08 | 87 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-05-10 | 87 | 1 | 11 | Actual |
| 34144 | 1530.00 | 2024-11-10 | 87 | 1 | 7 | Actual |
| 33856 | 1134.00 | 2024-11-10 | 87 | 1 | 5 | Actual |
| 2352 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 22427 | 192.25 | 2023-12-09 | 87 | 4 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-10 | 87 | 6 | 5 | Actual |
Generated 2025-05-10 22:32:01.087 UTC