[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 798 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25823 | 1112.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
| 29738 | 1773.84 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-05-16 | 87 | 1 | 4 | Actual |
| 23378 | 192.25 | 2024-01-14 | 87 | 3 | 11 | Actual |
| 35154 | 520.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 25028 | 227.00 | 2024-03-15 | 87 | 4 | 6 | Actual |
| 35591 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
| 5189 | 200.00 | 2022-08-16 | 87 | 5 | 6 | Budget |
| 27142 | 451.00 | 2024-05-15 | 87 | 1 | 6 | Actual |
| 29555 | 243.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 30601 | 208.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 30655 | 312.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 33975 | 139.00 | 2024-11-15 | 87 | 2 | 6 | Actual |
| 34557 | 479.49 | 2024-11-15 | 87 | 1 | 12 | Actual |
| 1229 | 360.00 | 2022-05-16 | 87 | 6 | 3 | Actual |
| 4205 | 720.00 | 2022-07-16 | 87 | 1 | 7 | Actual |
| 19428 | 288.00 | 2023-09-15 | 87 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-02-13 | 87 | 3 | 11 | Actual |
| 20573 | 58.21 | 2023-10-16 | 87 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-05-16 | 87 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-07-16 | 87 | 1 | 3 | Budget |
| 12900 | 200.00 | 2023-03-16 | 87 | 2 | 6 | Budget |
| 32553 | 878.00 | 2024-10-15 | 87 | 6 | 3 | Actual |
| 19812 | 743.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 18190 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 6841 | 360.00 | 2022-10-16 | 87 | 6 | 3 | Actual |
| 3470 | 280.00 | 2022-07-16 | 87 | 6 | 3 | Budget |
Generated 2025-05-15 20:27:14.238 UTC