[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10198 | 315.00 | 2023-01-10 | 87 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-02-09 | 87 | 2 | 13 | Actual |
| 32553 | 878.00 | 2024-10-11 | 87 | 6 | 3 | Actual |
| 31755 | 554.00 | 2024-09-10 | 87 | 3 | 6 | Actual |
| 29800 | 955.64 | 2024-07-11 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-03-12 | 87 | 6 | 6 | Budget |
| 1493 | 810.00 | 2022-05-12 | 87 | 1 | 5 | Actual |
| 20396 | 192.25 | 2023-10-12 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2024-12-10 | 87 | 1 | 11 | Actual |
| 22518 | 19.91 | 2023-12-10 | 87 | 1 | 12 | Actual |
| 34913 | 1620.00 | 2024-12-10 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2024-11-11 | 87 | 2 | 12 | Actual |
| 30179 | 632.84 | 2024-07-11 | 87 | 2 | 13 | Actual |
| 34557 | 479.49 | 2024-11-11 | 87 | 1 | 12 | Actual |
| 38781 | 990.00 | 2025-03-12 | 87 | 6 | 7 | Actual |
| 8837 | 650.00 | 2022-11-12 | 87 | 1 | 8 | Budget |
| 34384 | 149.70 | 2024-11-11 | 87 | 2 | 11 | Actual |
| 35564 | 375.23 | 2024-12-10 | 87 | 3 | 11 | Actual |
| 35180 | 312.00 | 2024-12-10 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2022-06-12 | 87 | 4 | 6 | Budget |
| 3143 | 550.00 | 2022-06-12 | 87 | 6 | 7 | Budget |
| 18104 | 720.00 | 2023-08-12 | 87 | 6 | 7 | Actual |
| 16363 | 192.25 | 2023-06-12 | 87 | 6 | 11 | Actual |
| 7494 | 380.00 | 2022-10-12 | 87 | 6 | 6 | Budget |
| 13183 | 750.00 | 2023-03-12 | 87 | 1 | 7 | Budget |
| 2801 | 200.00 | 2022-06-12 | 87 | 2 | 6 | Budget |
| 14617 | 180.00 | 2023-05-12 | 87 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-04-11 | 87 | 2 | 8 | Budget |
| 20750 | 819.00 | 2023-11-12 | 87 | 1 | 4 | Actual |
| 39307 | 790.74 | 2025-03-12 | 87 | 2 | 13 | Actual |
| 1731 | 527.00 | 2022-05-12 | 87 | 3 | 6 | Actual |
Generated 2025-05-11 19:02:58.280 UTC