[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 908 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32851 | 139.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
| 31840 | 382.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 23432 | 48.63 | 2024-02-13 | 87 | 5 | 11 | Actual |
| 36858 | 383.74 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 21485 | 192.25 | 2023-12-16 | 87 | 6 | 11 | Actual |
| 9733 | 410.00 | 2023-01-13 | 87 | 6 | 6 | Actual |
| 31186 | 192.25 | 2024-09-14 | 87 | 2 | 12 | Actual |
| 22373 | 144.38 | 2024-01-13 | 87 | 2 | 11 | Actual |
| 38959 | 673.11 | 2025-04-15 | 87 | 1 | 11 | Actual |
| 32824 | 520.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 25918 | 851.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
| 39102 | 524.17 | 2025-04-15 | 87 | 6 | 11 | Actual |
| 14411 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 16162 | 819.28 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2024-12-15 | 87 | 6 | 11 | Actual |
| 9347 | 720.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-05-14 | 87 | 1 | 6 | Actual |
| 26993 | 990.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2022-08-15 | 87 | 1 | 4 | Budget |
| 4065 | 234.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
| 39041 | 448.64 | 2025-04-15 | 87 | 4 | 11 | Actual |
| 31514 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 16571 | 900.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 32931 | 208.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 6840 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 12194 | 750.00 | 2023-03-15 | 87 | 1 | 8 | Budget |
| 23732 | 878.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
| 16923 | 265.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 10199 | 280.00 | 2023-02-13 | 87 | 6 | 3 | Budget |
Generated 2025-06-14 11:10:02.857 UTC