[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 964 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4857 | 720.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 5982 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 29177 | 945.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 22400 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 6841 | 360.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 19847 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 20843 | 675.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 34885 | 405.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 15356 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 15447 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 4920 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 30926 | 1092.01 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 22133 | 990.00 | 2023-12-20 | 87 | 1 | 7 | Actual |
| 19194 | 819.28 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 16042 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 13633 | 761.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 17453 | 19.91 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 27494 | 819.28 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 702 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 24380 | 144.38 | 2024-02-19 | 87 | 3 | 11 | Actual |
Generated 2025-05-21 23:50:01.574 UTC