[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 645 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 22913 | 340.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 22017 | 302.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 21397 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 7633 | 720.00 | 2022-10-24 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 22400 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 8414 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 12773 | 550.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 28081 | 338.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 20342 | 96.51 | 2023-10-24 | 87 | 2 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 11868 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 18726 | 527.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 23704 | 180.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 6314 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 7900 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 22821 | 743.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 12901 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2022-10-24 | 87 | 2 | 6 | Budget |
| 11583 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
Generated 2025-05-23 16:58:46.733 UTC