[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38781 | 990.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2024-12-06 | 87 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 32905 | 347.00 | 2024-11-05 | 87 | 4 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 32191 | 375.23 | 2024-10-05 | 87 | 4 | 11 | Actual |
| 1731 | 527.00 | 2022-06-06 | 87 | 3 | 6 | Actual |
| 24148 | 810.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2022-11-06 | 87 | 1 | 4 | Budget |
| 901 | 550.00 | 2022-05-06 | 87 | 6 | 7 | Budget |
| 12444 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 21667 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 21072 | 340.00 | 2023-12-07 | 87 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-10-06 | 87 | 4 | 6 | Budget |
| 14293 | 192.25 | 2023-05-06 | 87 | 3 | 11 | Actual |
| 8757 | 630.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 3408 | 540.00 | 2022-08-06 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 18958 | 227.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-12-07 | 87 | 4 | 6 | Budget |
| 25087 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 21424 | 192.25 | 2023-12-07 | 87 | 4 | 11 | Actual |
| 17815 | 675.00 | 2023-09-06 | 87 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 35618 | 76.29 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 21042 | 227.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2023-06-06 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-06 | 87 | 1 | 8 | Actual |
| 17900 | 113.00 | 2023-09-06 | 87 | 2 | 6 | Actual |
Generated 2025-06-05 13:08:35.543 UTC