[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 114 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13903 | 302.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 35737 | 192.25 | 2025-01-05 | 87 | 2 | 12 | Actual |
| 23860 | 608.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
| 32610 | 405.00 | 2024-11-06 | 87 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2024-08-06 | 87 | 1 | 7 | Actual |
| 3470 | 280.00 | 2022-08-07 | 87 | 6 | 3 | Budget |
| 8758 | 550.00 | 2022-12-08 | 87 | 6 | 7 | Budget |
| 28933 | 96.51 | 2024-07-07 | 87 | 2 | 12 | Actual |
| 6841 | 360.00 | 2022-11-07 | 87 | 6 | 3 | Actual |
| 19194 | 819.28 | 2023-10-07 | 87 | 2 | 8 | Actual |
| 22518 | 19.91 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 34499 | 598.64 | 2024-12-07 | 87 | 6 | 11 | Actual |
| 37750 | 1092.01 | 2025-03-07 | 87 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-08-06 | 87 | 6 | 11 | Actual |
| 19108 | 900.00 | 2023-10-07 | 87 | 6 | 7 | Actual |
| 29800 | 955.64 | 2024-08-06 | 87 | 6 | 8 | Actual |
| 20877 | 675.00 | 2023-12-08 | 87 | 6 | 5 | Actual |
| 32218 | 149.70 | 2024-10-06 | 87 | 5 | 11 | Actual |
| 25357 | 335.87 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 10697 | 550.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 39340 | 790.74 | 2025-04-07 | 87 | 6 | 13 | Actual |
| 3471 | 360.00 | 2022-08-07 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 9161 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 8287 | 630.00 | 2022-12-08 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-02-05 | 87 | 1 | 6 | Actual |
| 8367 | 480.00 | 2022-12-08 | 87 | 1 | 6 | Budget |
| 5842 | 1000.00 | 2022-10-07 | 87 | 1 | 4 | Budget |
| 4066 | 200.00 | 2022-08-07 | 87 | 5 | 6 | Budget |
| 24148 | 810.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
Generated 2025-06-06 11:05:26.098 UTC