[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 758 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25087 | 378.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 22427 | 192.25 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 5047 | 200.00 | 2022-08-20 | 87 | 2 | 6 | Budget |
| 9676 | 176.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 23523 | 39.06 | 2024-01-18 | 87 | 1 | 12 | Actual |
| 3270 | 410.18 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 12996 | 410.00 | 2023-03-20 | 87 | 4 | 6 | Actual |
| 13849 | 113.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 1966 | 750.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 10324 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 12444 | 280.00 | 2023-03-20 | 87 | 6 | 3 | Budget |
| 2616 | 750.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
| 33527 | 474.94 | 2024-10-19 | 87 | 1 | 13 | Actual |
| 5842 | 1000.00 | 2022-09-19 | 87 | 1 | 4 | Budget |
| 288 | 550.00 | 2022-04-19 | 87 | 6 | 4 | Budget |
| 23020 | 227.00 | 2024-01-18 | 87 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-05-20 | 87 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 902 | 630.00 | 2022-04-19 | 87 | 6 | 7 | Actual |
| 1171 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 26537 | 37.99 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 654 | 351.00 | 2022-04-19 | 87 | 4 | 6 | Actual |
| 26428 | 375.23 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-19 | 87 | 1 | 8 | Actual |
| 369 | 720.00 | 2022-04-19 | 87 | 1 | 5 | Actual |
| 31989 | 1910.21 | 2024-09-18 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 35180 | 312.00 | 2024-12-18 | 87 | 4 | 6 | Actual |
| 9581 | 550.00 | 2022-12-18 | 87 | 3 | 6 | Budget |
| 11117 | 280.00 | 2023-01-18 | 87 | 2 | 8 | Budget |
Generated 2025-05-19 07:30:02.997 UTC