[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 719 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33643 | 1418.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 18664 | 180.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
| 8087 | 950.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 37185 | 338.00 | 2025-03-20 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 11725 | 480.00 | 2023-03-20 | 87 | 1 | 6 | Budget |
| 26368 | 955.64 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 15917 | 227.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 27607 | 448.64 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 26483 | 186.93 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 430 | 630.00 | 2022-05-20 | 87 | 6 | 5 | Actual |
| 12523 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 5388 | 540.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 9732 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
| 39307 | 790.74 | 2025-04-20 | 87 | 2 | 13 | Actual |
| 19720 | 878.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-03-20 | 87 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-02-18 | 87 | 4 | 6 | Actual |
| 25557 | 29.48 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 8287 | 630.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 29766 | 955.64 | 2024-08-19 | 87 | 2 | 8 | Actual |
| 29555 | 243.00 | 2024-08-19 | 87 | 5 | 6 | Actual |
| 32824 | 520.00 | 2024-11-19 | 87 | 1 | 6 | Actual |
| 16628 | 360.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 5143 | 293.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 4668 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 31549 | 990.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 32191 | 375.23 | 2024-10-19 | 87 | 4 | 11 | Actual |
Generated 2025-06-19 04:19:23.628 UTC