[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 936 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26428 | 375.23 | 2024-04-13 | 87 | 1 | 11 | Actual |
| 11646 | 720.00 | 2023-02-12 | 87 | 6 | 5 | Actual |
| 9871 | 540.00 | 2022-12-13 | 87 | 6 | 7 | Actual |
| 36064 | 1710.00 | 2025-01-13 | 87 | 1 | 4 | Actual |
| 23145 | 900.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
| 8226 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 35945 | 1418.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2023-08-15 | 87 | 2 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-13 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-09-14 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2022-10-15 | 87 | 1 | 4 | Budget |
| 22913 | 340.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
| 983 | 650.00 | 2022-04-14 | 87 | 1 | 8 | Budget |
| 34356 | 747.58 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 6780 | 480.00 | 2022-10-15 | 87 | 1 | 3 | Budget |
| 607 | 527.00 | 2022-04-14 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-02-12 | 87 | 3 | 6 | Budget |
| 902 | 630.00 | 2022-04-14 | 87 | 6 | 7 | Actual |
| 8087 | 950.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 7713 | 650.00 | 2022-10-15 | 87 | 1 | 8 | Budget |
| 32428 | 790.74 | 2024-09-13 | 87 | 2 | 13 | Actual |
| 11317 | 360.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-02-12 | 87 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 25054 | 151.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
| 20256 | 819.28 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 33261 | 299.70 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 37213 | 1620.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
Generated 2025-05-14 18:10:37.904 UTC