[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 549 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 22017 | 302.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-09-02 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 13727 | 743.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 22133 | 990.00 | 2023-12-31 | 87 | 1 | 7 | Actual |
| 15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 2943 | 234.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 22551 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 11724 | 468.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
| 14970 | 302.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 4778 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 9811 | 850.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 9160 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
Generated 2025-06-01 11:52:12.535 UTC