[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 717 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22460 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 20457 | 192.25 | 2023-10-24 | 87 | 6 | 11 | Actual |
| 25002 | 416.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 32164 | 375.23 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 25439 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 38630 | 312.00 | 2025-03-24 | 87 | 4 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 17815 | 675.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 2753 | 480.00 | 2022-06-24 | 87 | 1 | 6 | Budget |
| 3596 | 990.00 | 2022-07-24 | 87 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 19166 | 1501.11 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-10-23 | 87 | 1 | 13 | Actual |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 24796 | 468.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 19905 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 17511 | 58.21 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 31931 | 1080.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 8288 | 550.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 608 | 480.00 | 2022-04-23 | 87 | 3 | 6 | Budget |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 18281 | 240.13 | 2023-08-24 | 87 | 1 | 11 | Actual |
| 12304 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 4127 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
Generated 2025-05-23 05:38:11.838 UTC