[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 595 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28584 | 2046.57 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 34298 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 8147 | 630.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 7822 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 21786 | 468.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
| 11974 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 30481 | 1134.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 18932 | 378.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 28434 | 382.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 23555 | 48.63 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 13929 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 38781 | 990.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 34003 | 589.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-11-20 | 87 | 6 | 4 | Actual |
| 35709 | 479.49 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 2944 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 28786 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 31807 | 277.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 13183 | 750.00 | 2023-04-21 | 87 | 1 | 7 | Budget |
| 9209 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 2478 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 9269 | 650.00 | 2023-01-19 | 87 | 6 | 4 | Budget |
| 37185 | 338.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 16302 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 7106 | 630.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
Generated 2025-06-20 05:33:05.924 UTC