[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 846 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25087 | 378.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 9676 | 176.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2024-05-14 | 87 | 1 | 4 | Actual |
| 12712 | 650.00 | 2023-03-15 | 87 | 1 | 5 | Budget |
| 5248 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 27872 | 317.05 | 2024-05-14 | 87 | 1 | 13 | Actual |
| 27814 | 766.73 | 2024-05-14 | 87 | 6 | 12 | Actual |
| 11395 | 90.00 | 2023-02-12 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 34499 | 598.64 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 9581 | 550.00 | 2022-12-13 | 87 | 3 | 6 | Budget |
| 39222 | 766.73 | 2025-03-15 | 87 | 6 | 12 | Actual |
| 34585 | 192.25 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 11505 | 720.00 | 2023-02-12 | 87 | 6 | 4 | Actual |
| 2536 | 550.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 3143 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 13246 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 27432 | 1910.21 | 2024-05-14 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-03-15 | 87 | 2 | 6 | Budget |
| 608 | 480.00 | 2022-04-14 | 87 | 3 | 6 | Budget |
| 2105 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 39280 | 474.94 | 2025-03-15 | 87 | 1 | 13 | Actual |
| 38959 | 673.11 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 12570 | 990.00 | 2023-03-15 | 87 | 1 | 4 | Actual |
| 13044 | 200.00 | 2023-03-15 | 87 | 5 | 6 | Budget |
| 37716 | 1092.01 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2023-02-12 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
Generated 2025-05-14 15:09:07.385 UTC