[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 513 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4127 | 468.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 1228 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 5143 | 293.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 36276 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 20877 | 675.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 29913 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 8464 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 7495 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 17688 | 761.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 6514 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 8836 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
Generated 2025-05-22 07:56:37.839 UTC