[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 599 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19754 | 468.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 9872 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 35537 | 299.70 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 16571 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 9269 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 17361 | 48.63 | 2023-07-25 | 87 | 5 | 11 | Actual |
| 25028 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 4065 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 1307 | 100.00 | 2022-05-25 | 87 | 7 | 3 | Budget |
| 27084 | 891.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-07-25 | 87 | 2 | 12 | Actual |
| 11443 | 850.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 19601 | 1350.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
| 19194 | 819.28 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 5328 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 6781 | 585.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
| 30516 | 891.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 33948 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 12949 | 585.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 30892 | 819.28 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
Generated 2025-05-24 09:04:09.046 UTC