[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 670 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24854 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 35389 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 29800 | 955.64 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 1354 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 19932 | 151.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 11505 | 720.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 9405 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 26537 | 37.99 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 2105 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 35855 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 11117 | 280.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 11316 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 18104 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 10384 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 21878 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 4716 | 1080.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
| 26040 | 83.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 31394 | 1485.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 16982 | 340.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 6514 | 550.00 | 2022-09-24 | 87 | 6 | 7 | Budget |
| 35099 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
Generated 2025-05-24 05:01:13.039 UTC