[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 906 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5982 | 720.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 3471 | 360.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 2479 | 850.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
| 6452 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 12996 | 410.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
| 22763 | 527.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-06-15 | 87 | 1 | 6 | Budget |
| 16363 | 192.25 | 2023-06-15 | 87 | 6 | 11 | Actual |
| 32251 | 448.64 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 37836 | 149.70 | 2025-02-12 | 87 | 2 | 11 | Actual |
| 9161 | 90.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 31486 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-05-15 | 87 | 1 | 7 | Budget |
| 33527 | 474.94 | 2024-10-14 | 87 | 1 | 13 | Actual |
| 19395 | 96.51 | 2023-09-14 | 87 | 5 | 11 | Actual |
| 10989 | 650.00 | 2023-01-13 | 87 | 6 | 7 | Budget |
| 26749 | 790.74 | 2024-04-13 | 87 | 2 | 13 | Actual |
| 8463 | 585.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 10601 | 468.00 | 2023-01-13 | 87 | 1 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-14 | 87 | 1 | 3 | Actual |
| 4451 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
| 29645 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 24796 | 468.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
| 3549 | 200.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 4668 | 180.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-04-14 | 87 | 6 | 7 | Actual |
| 11869 | 351.00 | 2023-02-12 | 87 | 4 | 6 | Actual |
Generated 2025-05-14 14:56:12.363 UTC