[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 916 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23465 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 14737 | 743.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 17980 | 151.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 5388 | 540.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 9161 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 18424 | 192.25 | 2023-08-25 | 87 | 6 | 11 | Actual |
| 31220 | 766.73 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 19368 | 144.38 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 8757 | 630.00 | 2022-11-25 | 87 | 6 | 7 | Actual |
| 2536 | 550.00 | 2022-06-25 | 87 | 6 | 4 | Budget |
| 20750 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 37630 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 2431 | 100.00 | 2022-06-25 | 87 | 7 | 3 | Budget |
| 9629 | 293.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 28526 | 990.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 21633 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 4590 | 280.00 | 2022-08-25 | 87 | 6 | 3 | Budget |
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 29475 | 139.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 15322 | 192.25 | 2023-05-25 | 87 | 4 | 11 | Actual |
| 8287 | 630.00 | 2022-11-25 | 87 | 6 | 5 | Actual |
Generated 2025-05-24 08:55:51.413 UTC