[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 613 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23465 | 288.00 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 12901 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 11316 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 37341 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 22287 | 546.55 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 29529 | 347.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 38959 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 23203 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 37863 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 9872 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 15027 | 1080.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 22373 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 654 | 351.00 | 2022-04-23 | 87 | 4 | 6 | Actual |
| 10850 | 380.00 | 2023-01-22 | 87 | 6 | 6 | Budget |
| 27899 | 948.64 | 2024-05-23 | 87 | 2 | 13 | Actual |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 608 | 480.00 | 2022-04-23 | 87 | 3 | 6 | Budget |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 7822 | 280.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
Generated 2025-05-23 16:17:05.734 UTC