[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1003 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29355 | 1053.00 | 2024-08-12 | 87 | 1 | 5 | Actual |
| 29588 | 451.00 | 2024-08-12 | 87 | 6 | 6 | Actual |
| 20342 | 96.51 | 2023-11-13 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2023-10-13 | 87 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-03-13 | 87 | 2 | 12 | Actual |
| 9209 | 990.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
| 23231 | 546.55 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2024-09-12 | 87 | 1 | 12 | Actual |
| 20843 | 675.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
| 4452 | 682.91 | 2022-08-13 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2024-11-12 | 87 | 4 | 11 | Actual |
| 27432 | 1910.21 | 2024-06-12 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2022-10-13 | 87 | 1 | 3 | Budget |
| 27814 | 766.73 | 2024-06-12 | 87 | 6 | 12 | Actual |
| 6220 | 585.00 | 2022-10-13 | 87 | 3 | 6 | Actual |
| 6841 | 360.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
| 30516 | 891.00 | 2024-09-12 | 87 | 6 | 5 | Actual |
| 16421 | 39.06 | 2023-07-14 | 87 | 1 | 12 | Actual |
| 29142 | 1350.00 | 2024-08-12 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-01-11 | 87 | 1 | 3 | Budget |
| 25557 | 29.48 | 2024-04-12 | 87 | 1 | 12 | Actual |
| 34885 | 405.00 | 2025-01-11 | 87 | 7 | 3 | Actual |
| 22168 | 900.00 | 2024-01-11 | 87 | 6 | 7 | Actual |
| 17603 | 990.00 | 2023-09-13 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2023-01-11 | 87 | 1 | 5 | Budget |
| 27989 | 1485.00 | 2024-07-13 | 87 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-05-13 | 87 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-03-13 | 87 | 1 | 8 | Budget |
| 24468 | 288.00 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 17252 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
Generated 2025-06-12 04:04:50.164 UTC