[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1059 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1354 | 990.00 | 2022-06-05 | 87 | 1 | 4 | Actual |
| 6451 | 900.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2022-11-05 | 87 | 3 | 6 | Actual |
| 21667 | 900.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 21752 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 24889 | 608.00 | 2024-04-04 | 87 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-11-05 | 87 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 35979 | 878.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 22017 | 302.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
| 17603 | 990.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 26368 | 955.64 | 2024-05-04 | 87 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2022-08-05 | 87 | 6 | 7 | Budget |
| 11256 | 480.00 | 2023-03-05 | 87 | 1 | 3 | Budget |
| 38656 | 277.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 26307 | 1910.21 | 2024-05-04 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2023-07-06 | 87 | 6 | 11 | Actual |
| 7166 | 550.00 | 2022-11-05 | 87 | 6 | 5 | Budget |
| 21370 | 144.38 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 10384 | 540.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 6122 | 410.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-05-04 | 87 | 1 | 12 | Actual |
| 13546 | 990.00 | 2023-05-05 | 87 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 6123 | 480.00 | 2022-10-05 | 87 | 1 | 6 | Budget |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 12996 | 410.00 | 2023-04-05 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
Generated 2025-06-04 08:18:17.102 UTC