[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 920 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34793 | 1485.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 6451 | 900.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 21129 | 900.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 23918 | 416.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 9347 | 720.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 7900 | 495.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 12996 | 410.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 2479 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 23523 | 39.06 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 5575 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
| 4393 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 33407 | 383.74 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 180 | 135.00 | 2022-05-01 | 87 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 9582 | 585.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 16220 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
Generated 2025-05-31 10:53:22.406 UTC