[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 786 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32610 | 405.00 | 2024-11-12 | 87 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-07-13 | 87 | 5 | 11 | Actual |
| 28732 | 225.23 | 2024-07-13 | 87 | 2 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-13 | 87 | 1 | 7 | Actual |
| 14885 | 416.00 | 2023-06-13 | 87 | 3 | 6 | Actual |
| 12632 | 720.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 31700 | 485.00 | 2024-10-12 | 87 | 1 | 6 | Actual |
| 32461 | 632.84 | 2024-10-12 | 87 | 6 | 13 | Actual |
| 22518 | 19.91 | 2024-01-11 | 87 | 1 | 12 | Actual |
| 7389 | 380.00 | 2022-11-13 | 87 | 4 | 6 | Budget |
| 23145 | 900.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 3549 | 200.00 | 2022-08-13 | 87 | 7 | 3 | Budget |
| 35389 | 1773.84 | 2025-01-11 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2025-01-11 | 87 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 5047 | 200.00 | 2022-09-13 | 87 | 2 | 6 | Budget |
| 6171 | 200.00 | 2022-10-13 | 87 | 2 | 6 | Budget |
| 9628 | 380.00 | 2023-01-11 | 87 | 4 | 6 | Budget |
| 8558 | 200.00 | 2022-12-14 | 87 | 5 | 6 | Budget |
| 15295 | 144.38 | 2023-06-13 | 87 | 3 | 11 | Actual |
| 27494 | 819.28 | 2024-06-12 | 87 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2023-07-14 | 87 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-02-11 | 87 | 5 | 6 | Budget |
| 38128 | 474.94 | 2025-03-13 | 87 | 1 | 13 | Actual |
| 982 | 1092.01 | 2022-05-13 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2024-12-13 | 87 | 1 | 11 | Actual |
| 16749 | 743.00 | 2023-08-13 | 87 | 1 | 5 | Actual |
| 36858 | 383.74 | 2025-02-11 | 87 | 1 | 12 | Actual |
| 33435 | 96.51 | 2024-11-12 | 87 | 2 | 12 | Actual |
Generated 2025-06-12 17:51:20.880 UTC