[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 615 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
| 22133 | 990.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 14560 | 990.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 36539 | 1910.21 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 27872 | 317.05 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 31840 | 382.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 29858 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 16275 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-05-24 | 87 | 1 | 11 | Actual |
| 7961 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 31305 | 632.84 | 2024-08-23 | 87 | 2 | 13 | Actual |
| 28704 | 673.11 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 32931 | 208.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 655 | 380.00 | 2022-04-23 | 87 | 4 | 6 | Budget |
| 9811 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 12901 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
Generated 2025-05-23 04:26:46.880 UTC