[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 961 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31486 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 8039 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 29645 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 22345 | 288.00 | 2023-12-20 | 87 | 1 | 11 | Actual |
| 35296 | 1440.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 8226 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 36481 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 15539 | 900.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 11646 | 720.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 7293 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 37306 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 5654 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 27142 | 451.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 2673 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 37506 | 277.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 8415 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 15659 | 527.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 6123 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 30681 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 18162 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2022-12-20 | 87 | 6 | 3 | Budget |
Generated 2025-05-22 02:57:23.639 UTC