[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32824 | 520.00 | 2024-11-12 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-12-14 | 87 | 1 | 12 | Actual |
| 13325 | 750.00 | 2023-04-13 | 87 | 1 | 8 | Budget |
| 13245 | 630.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
| 37950 | 524.17 | 2025-03-13 | 87 | 6 | 11 | Actual |
| 7435 | 200.00 | 2022-11-13 | 87 | 5 | 6 | Budget |
| 32518 | 1418.00 | 2024-11-12 | 87 | 1 | 3 | Actual |
| 23432 | 48.63 | 2024-02-11 | 87 | 5 | 11 | Actual |
| 32851 | 139.00 | 2024-11-12 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-13 | 87 | 1 | 8 | Actual |
| 30601 | 208.00 | 2024-09-12 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 12194 | 750.00 | 2023-03-13 | 87 | 1 | 8 | Budget |
| 13667 | 585.00 | 2023-05-13 | 87 | 6 | 4 | Actual |
| 27634 | 375.23 | 2024-06-12 | 87 | 4 | 11 | Actual |
| 18692 | 819.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 22373 | 144.38 | 2024-01-11 | 87 | 2 | 11 | Actual |
| 34913 | 1620.00 | 2025-01-11 | 87 | 1 | 4 | Actual |
| 36539 | 1910.21 | 2025-02-11 | 87 | 1 | 8 | Actual |
| 11584 | 720.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2023-07-14 | 87 | 1 | 3 | Actual |
| 19228 | 682.91 | 2023-10-13 | 87 | 6 | 8 | Actual |
| 31642 | 1053.00 | 2024-10-12 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-08-12 | 87 | 6 | 12 | Actual |
| 16100 | 1228.38 | 2023-07-14 | 87 | 1 | 8 | Actual |
| 38186 | 948.64 | 2025-03-13 | 87 | 6 | 13 | Actual |
| 11725 | 480.00 | 2023-03-13 | 87 | 1 | 6 | Budget |
| 4857 | 720.00 | 2022-09-13 | 87 | 1 | 5 | Actual |
| 15624 | 761.00 | 2023-07-14 | 87 | 1 | 4 | Actual |
| 22043 | 151.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
| 9950 | 650.00 | 2023-01-11 | 87 | 1 | 8 | Budget |
Generated 2025-06-12 03:47:36.651 UTC