[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 816 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25054 | 151.00 | 2024-04-11 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-05-12 | 87 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-02-10 | 87 | 1 | 4 | Actual |
| 23110 | 900.00 | 2024-02-10 | 87 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-02-10 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2025-01-10 | 87 | 1 | 13 | Actual |
| 16982 | 340.00 | 2023-08-12 | 87 | 6 | 6 | Actual |
| 17511 | 58.21 | 2023-08-12 | 87 | 6 | 12 | Actual |
| 655 | 380.00 | 2022-05-12 | 87 | 4 | 6 | Budget |
| 5514 | 380.00 | 2022-09-12 | 87 | 2 | 8 | Budget |
| 29234 | 405.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 16363 | 192.25 | 2023-07-13 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 25299 | 682.91 | 2024-04-11 | 87 | 6 | 8 | Actual |
| 26094 | 229.00 | 2024-05-11 | 87 | 4 | 6 | Actual |
| 2674 | 720.00 | 2022-07-13 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 7436 | 176.00 | 2022-11-12 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2022-09-12 | 87 | 6 | 8 | Budget |
| 4590 | 280.00 | 2022-09-12 | 87 | 6 | 3 | Budget |
| 429 | 550.00 | 2022-05-12 | 87 | 6 | 5 | Budget |
| 16691 | 527.00 | 2023-08-12 | 87 | 6 | 4 | Actual |
| 14144 | 546.55 | 2023-05-12 | 87 | 2 | 8 | Actual |
| 3971 | 468.00 | 2022-08-12 | 87 | 3 | 6 | Actual |
| 18958 | 227.00 | 2023-10-12 | 87 | 4 | 6 | Actual |
| 18390 | 48.63 | 2023-09-12 | 87 | 5 | 11 | Actual |
| 11773 | 234.00 | 2023-03-12 | 87 | 2 | 6 | Actual |
| 35239 | 416.00 | 2025-01-10 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2024-11-11 | 87 | 6 | 12 | Actual |
| 30094 | 670.98 | 2024-08-11 | 87 | 6 | 12 | Actual |
Generated 2025-06-11 09:36:34.908 UTC