[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 10 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4392 | 682.91 | 2022-08-08 | 87 | 2 | 8 | Actual |
| 16749 | 743.00 | 2023-08-08 | 87 | 1 | 5 | Actual |
| 35296 | 1440.00 | 2025-01-06 | 87 | 1 | 7 | Actual |
| 17900 | 113.00 | 2023-09-08 | 87 | 2 | 6 | Actual |
| 17480 | 19.91 | 2023-08-08 | 87 | 2 | 12 | Actual |
| 34411 | 448.64 | 2024-12-08 | 87 | 3 | 11 | Actual |
| 10199 | 280.00 | 2023-02-06 | 87 | 6 | 3 | Budget |
| 3972 | 480.00 | 2022-08-08 | 87 | 3 | 6 | Budget |
| 31158 | 575.24 | 2024-09-07 | 87 | 1 | 12 | Actual |
| 4530 | 495.00 | 2022-09-08 | 87 | 1 | 3 | Actual |
| 32766 | 1053.00 | 2024-11-07 | 87 | 6 | 5 | Actual |
| 19486 | 19.91 | 2023-10-08 | 87 | 1 | 12 | Actual |
| 31305 | 632.84 | 2024-09-07 | 87 | 2 | 13 | Actual |
| 8366 | 527.00 | 2022-12-09 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-05-08 | 87 | 1 | 8 | Actual |
| 20877 | 675.00 | 2023-12-09 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-11-08 | 87 | 7 | 3 | Actual |
| 12571 | 850.00 | 2023-04-08 | 87 | 1 | 4 | Budget |
| 28732 | 225.23 | 2024-07-08 | 87 | 2 | 11 | Actual |
| 12304 | 546.55 | 2023-03-08 | 87 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-03-07 | 87 | 6 | 5 | Actual |
| 33407 | 383.74 | 2024-11-07 | 87 | 1 | 12 | Actual |
| 5388 | 540.00 | 2022-09-08 | 87 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-05-07 | 87 | 5 | 6 | Actual |
| 20665 | 810.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
| 12116 | 650.00 | 2023-03-08 | 87 | 6 | 7 | Budget |
| 7822 | 280.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 36098 | 1170.00 | 2025-02-06 | 87 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2024-07-08 | 87 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-08-08 | 87 | 1 | 5 | Actual |
| 9628 | 380.00 | 2023-01-06 | 87 | 4 | 6 | Budget |
Generated 2025-06-07 14:07:07.046 UTC