[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 908 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35618 | 76.29 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 8884 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 4920 | 650.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
| 28294 | 520.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 37863 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 16363 | 192.25 | 2023-06-23 | 87 | 6 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 21164 | 720.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 14645 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 6513 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 7761 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 4018 | 351.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 30714 | 382.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 13762 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 9532 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 1556 | 540.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 2353 | 315.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
Generated 2025-05-22 10:14:42.415 UTC