[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 797 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31278 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 35239 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 15950 | 302.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 842 | 750.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 13043 | 293.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 35564 | 375.23 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 24762 | 878.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 22373 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 32931 | 208.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 6702 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 26571 | 225.23 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 5189 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 12571 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 24325 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 32638 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 2943 | 234.00 | 2022-06-23 | 87 | 5 | 6 | Actual |
Generated 2025-05-22 20:34:57.322 UTC