[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 136 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34265 | 1092.01 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 6044 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-06-03 | 87 | 1 | 4 | Budget |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 18482 | 39.06 | 2023-09-03 | 87 | 1 | 12 | Actual |
| 25701 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 28236 | 1053.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 1732 | 480.00 | 2022-06-03 | 87 | 3 | 6 | Budget |
| 3222 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 5654 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 32137 | 299.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 10990 | 720.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 1171 | 480.00 | 2022-06-03 | 87 | 1 | 3 | Budget |
| 33975 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 6123 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 10989 | 650.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
Generated 2025-06-02 18:41:04.356 UTC