[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 863 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20573 | 58.21 | 2023-11-18 | 87 | 6 | 12 | Actual |
| 13605 | 360.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
| 16220 | 335.87 | 2023-07-19 | 87 | 1 | 11 | Actual |
| 13762 | 540.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 17722 | 527.00 | 2023-09-18 | 87 | 6 | 4 | Actual |
| 22728 | 761.00 | 2024-02-16 | 87 | 1 | 4 | Actual |
| 29913 | 448.64 | 2024-08-17 | 87 | 3 | 11 | Actual |
| 15356 | 288.00 | 2023-06-18 | 87 | 6 | 11 | Actual |
| 3596 | 990.00 | 2022-08-18 | 87 | 1 | 4 | Actual |
| 14970 | 302.00 | 2023-06-18 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-18 | 87 | 1 | 8 | Actual |
| 33349 | 524.17 | 2024-11-17 | 87 | 6 | 11 | Actual |
| 34003 | 589.00 | 2024-12-18 | 87 | 3 | 6 | Actual |
| 10138 | 495.00 | 2023-02-16 | 87 | 1 | 3 | Actual |
| 5903 | 550.00 | 2022-10-18 | 87 | 6 | 4 | Budget |
| 7293 | 200.00 | 2022-11-18 | 87 | 2 | 6 | Budget |
| 8616 | 410.00 | 2022-12-19 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-10-18 | 87 | 2 | 11 | Actual |
| 2104 | 1092.01 | 2022-06-18 | 87 | 1 | 8 | Actual |
| 3408 | 540.00 | 2022-08-18 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-03-17 | 87 | 5 | 6 | Actual |
| 10600 | 480.00 | 2023-02-16 | 87 | 1 | 6 | Budget |
| 7292 | 234.00 | 2022-11-18 | 87 | 2 | 6 | Actual |
| 4392 | 682.91 | 2022-08-18 | 87 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-11-18 | 87 | 6 | 7 | Budget |
| 17252 | 240.13 | 2023-08-18 | 87 | 1 | 11 | Actual |
| 11443 | 850.00 | 2023-03-18 | 87 | 1 | 4 | Budget |
| 28109 | 1710.00 | 2024-07-18 | 87 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-04-18 | 87 | 6 | 3 | Actual |
| 21451 | 48.63 | 2023-12-19 | 87 | 5 | 11 | Actual |
Generated 2025-06-18 02:19:03.058 UTC