[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 216 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20962 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
| 10930 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 35709 | 479.49 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 31039 | 448.64 | 2024-09-05 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-11-06 | 87 | 2 | 11 | Actual |
| 4778 | 550.00 | 2022-09-06 | 87 | 6 | 4 | Budget |
| 38278 | 878.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-06-06 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2024-09-05 | 87 | 6 | 12 | Actual |
| 12900 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 3143 | 550.00 | 2022-07-07 | 87 | 6 | 7 | Budget |
| 14830 | 340.00 | 2023-06-06 | 87 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 23825 | 608.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 9269 | 650.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 9023 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 23555 | 48.63 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 25918 | 851.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 19513 | 19.91 | 2023-10-06 | 87 | 2 | 12 | Actual |
| 13667 | 585.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 7165 | 630.00 | 2022-11-06 | 87 | 6 | 5 | Actual |
| 25087 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-05 | 87 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-12-07 | 87 | 5 | 6 | Actual |
| 31186 | 192.25 | 2024-09-05 | 87 | 2 | 12 | Actual |
| 11177 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 32137 | 299.70 | 2024-10-05 | 87 | 2 | 11 | Actual |
| 37306 | 1215.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2023-07-07 | 87 | 2 | 11 | Actual |
| 34356 | 747.58 | 2024-12-06 | 87 | 1 | 11 | Actual |
| 4530 | 495.00 | 2022-09-06 | 87 | 1 | 3 | Actual |
Generated 2025-06-05 03:34:18.870 UTC