[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 923 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 17334 | 192.25 | 2023-07-25 | 87 | 4 | 11 | Actual |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 18363 | 144.38 | 2023-08-25 | 87 | 4 | 11 | Actual |
| 14560 | 990.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
| 5047 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 26782 | 632.84 | 2024-04-23 | 87 | 6 | 13 | Actual |
| 8696 | 850.00 | 2022-11-25 | 87 | 1 | 7 | Budget |
| 6966 | 950.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
| 27282 | 416.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 30601 | 208.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 16302 | 192.25 | 2023-06-25 | 87 | 4 | 11 | Actual |
| 31012 | 149.70 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 28612 | 955.64 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 4206 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 28375 | 347.00 | 2024-06-24 | 87 | 4 | 6 | Actual |
| 22254 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 26931 | 338.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 14353 | 192.25 | 2023-04-24 | 87 | 6 | 11 | Actual |
| 29025 | 474.94 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 14320 | 144.38 | 2023-04-24 | 87 | 4 | 11 | Actual |
| 13373 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 9268 | 720.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 1354 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
| 10601 | 468.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
Generated 2025-05-24 09:09:38.779 UTC