[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 592 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28905 | 575.24 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 37836 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 7106 | 630.00 | 2022-11-06 | 87 | 1 | 5 | Actual |
| 17603 | 990.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 21042 | 227.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 29085 | 632.84 | 2024-07-06 | 87 | 6 | 13 | Actual |
| 38901 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 31727 | 139.00 | 2024-10-05 | 87 | 2 | 6 | Actual |
| 11724 | 468.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 12053 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2022-12-07 | 87 | 2 | 8 | Budget |
| 28236 | 1053.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 38604 | 554.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 22821 | 743.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 23053 | 340.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 38689 | 451.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 7494 | 380.00 | 2022-11-06 | 87 | 6 | 6 | Budget |
| 14885 | 416.00 | 2023-06-06 | 87 | 3 | 6 | Actual |
| 9485 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 20843 | 675.00 | 2023-12-07 | 87 | 1 | 5 | Actual |
| 24267 | 819.28 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 8758 | 550.00 | 2022-12-07 | 87 | 6 | 7 | Budget |
| 20962 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
Generated 2025-06-05 13:26:04.522 UTC