[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10384 | 540.00 | 2023-02-08 | 87 | 6 | 4 | Actual |
| 9485 | 527.00 | 2023-01-08 | 87 | 1 | 6 | Actual |
| 30892 | 819.28 | 2024-09-09 | 87 | 2 | 8 | Actual |
| 22968 | 454.00 | 2024-02-08 | 87 | 3 | 6 | Actual |
| 15240 | 335.87 | 2023-06-10 | 87 | 1 | 11 | Actual |
| 27374 | 1170.00 | 2024-06-09 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-05-10 | 87 | 5 | 6 | Actual |
| 12194 | 750.00 | 2023-03-10 | 87 | 1 | 8 | Budget |
| 5655 | 480.00 | 2022-10-10 | 87 | 1 | 3 | Budget |
| 19395 | 96.51 | 2023-10-10 | 87 | 5 | 11 | Actual |
| 21963 | 113.00 | 2024-01-08 | 87 | 2 | 6 | Actual |
| 20722 | 180.00 | 2023-12-11 | 87 | 7 | 3 | Actual |
| 37863 | 448.64 | 2025-03-10 | 87 | 3 | 11 | Actual |
| 7712 | 955.64 | 2022-11-10 | 87 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-02-08 | 87 | 1 | 7 | Actual |
| 39280 | 474.94 | 2025-04-10 | 87 | 1 | 13 | Actual |
| 13903 | 302.00 | 2023-05-10 | 87 | 4 | 6 | Actual |
| 18726 | 527.00 | 2023-10-10 | 87 | 6 | 4 | Actual |
| 16421 | 39.06 | 2023-07-11 | 87 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-02-08 | 87 | 2 | 12 | Actual |
| 29588 | 451.00 | 2024-08-09 | 87 | 6 | 6 | Actual |
| 25701 | 1350.00 | 2024-05-09 | 87 | 1 | 3 | Actual |
| 7494 | 380.00 | 2022-11-10 | 87 | 6 | 6 | Budget |
| 11725 | 480.00 | 2023-03-10 | 87 | 1 | 6 | Budget |
| 558 | 176.00 | 2022-05-10 | 87 | 2 | 6 | Actual |
| 36249 | 520.00 | 2025-02-08 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-08-09 | 87 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-02-08 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-11 | 87 | 1 | 7 | Actual |
| 1886 | 380.00 | 2022-06-10 | 87 | 6 | 6 | Budget |
| 761 | 410.00 | 2022-05-10 | 87 | 6 | 6 | Actual |
Generated 2025-06-09 05:03:42.505 UTC