[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 496 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4779 | 720.00 | 2022-08-26 | 87 | 6 | 4 | Actual |
| 11916 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 36249 | 520.00 | 2025-01-24 | 87 | 1 | 6 | Actual |
| 28704 | 673.11 | 2024-06-25 | 87 | 1 | 11 | Actual |
| 35206 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 32824 | 520.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 180 | 135.00 | 2022-04-25 | 87 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-04-25 | 87 | 1 | 4 | Actual |
| 17928 | 454.00 | 2023-08-26 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 17395 | 288.00 | 2023-07-26 | 87 | 6 | 11 | Actual |
| 29529 | 347.00 | 2024-07-25 | 87 | 4 | 6 | Actual |
| 5190 | 234.00 | 2022-08-26 | 87 | 5 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-25 | 87 | 1 | 4 | Actual |
| 34828 | 945.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 10698 | 527.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 3875 | 480.00 | 2022-07-26 | 87 | 1 | 6 | Budget |
| 5717 | 280.00 | 2022-09-25 | 87 | 6 | 3 | Budget |
| 37506 | 277.00 | 2025-02-23 | 87 | 5 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-05-26 | 87 | 4 | 11 | Actual |
| 13822 | 378.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 14056 | 810.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-05-25 | 87 | 6 | 7 | Actual |
| 5655 | 480.00 | 2022-09-25 | 87 | 1 | 3 | Budget |
| 32309 | 479.49 | 2024-09-24 | 87 | 1 | 12 | Actual |
| 31931 | 1080.00 | 2024-09-24 | 87 | 6 | 7 | Actual |
| 5189 | 200.00 | 2022-08-26 | 87 | 5 | 6 | Budget |
| 19341 | 96.51 | 2023-09-25 | 87 | 3 | 11 | Actual |
Generated 2025-05-25 13:11:49.614 UTC