[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 661 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15062 | 900.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 20630 | 1350.00 | 2023-12-07 | 87 | 1 | 3 | Actual |
| 9347 | 720.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 29886 | 149.70 | 2024-08-05 | 87 | 2 | 11 | Actual |
| 23432 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 34677 | 632.84 | 2024-12-06 | 87 | 1 | 13 | Actual |
| 10277 | 100.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 19428 | 288.00 | 2023-10-06 | 87 | 6 | 11 | Actual |
| 12996 | 410.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 11317 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 34384 | 149.70 | 2024-12-06 | 87 | 2 | 11 | Actual |
| 7901 | 480.00 | 2022-12-07 | 87 | 1 | 3 | Budget |
| 27084 | 891.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 20423 | 96.51 | 2023-11-06 | 87 | 5 | 11 | Actual |
| 24762 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 24889 | 608.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 35979 | 878.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 36858 | 383.74 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 10649 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 29448 | 451.00 | 2024-08-05 | 87 | 1 | 6 | Actual |
| 30655 | 312.00 | 2024-09-05 | 87 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 20195 | 1364.74 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 7574 | 900.00 | 2022-11-06 | 87 | 1 | 7 | Actual |
| 6592 | 750.00 | 2022-10-06 | 87 | 1 | 8 | Budget |
| 17074 | 720.00 | 2023-08-06 | 87 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 34029 | 347.00 | 2024-12-06 | 87 | 4 | 6 | Actual |
Generated 2025-06-05 15:56:26.145 UTC