[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 813 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31514 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 25054 | 151.00 | 2024-03-20 | 87 | 5 | 6 | Actual |
| 23378 | 192.25 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 8695 | 720.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 24796 | 468.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-03-21 | 87 | 6 | 6 | Actual |
| 2615 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 4778 | 550.00 | 2022-08-21 | 87 | 6 | 4 | Budget |
| 702 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 30211 | 632.84 | 2024-07-20 | 87 | 6 | 13 | Actual |
| 18819 | 675.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 38335 | 270.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-02-18 | 87 | 2 | 6 | Budget |
| 24974 | 76.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 4392 | 682.91 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-03-21 | 87 | 1 | 11 | Actual |
| 10464 | 720.00 | 2023-01-19 | 87 | 1 | 5 | Actual |
| 11316 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 19314 | 48.63 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 4669 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 36481 | 1170.00 | 2025-01-19 | 87 | 6 | 7 | Actual |
| 29766 | 955.64 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 3922 | 234.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 8757 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 6702 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
Generated 2025-05-20 08:56:30.855 UTC