[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16007 | 1080.00 | 2023-06-09 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-09-08 | 87 | 6 | 7 | Actual |
| 8147 | 630.00 | 2022-11-09 | 87 | 6 | 4 | Actual |
| 18482 | 39.06 | 2023-08-09 | 87 | 1 | 12 | Actual |
| 17660 | 180.00 | 2023-08-09 | 87 | 7 | 3 | Actual |
| 24889 | 608.00 | 2024-03-08 | 87 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
| 36446 | 1530.00 | 2025-01-07 | 87 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2025-02-06 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-04-08 | 87 | 2 | 11 | Actual |
| 19601 | 1350.00 | 2023-10-09 | 87 | 1 | 3 | Actual |
| 8464 | 550.00 | 2022-11-09 | 87 | 3 | 6 | Budget |
| 21250 | 682.91 | 2023-11-09 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-01-07 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2023-01-07 | 87 | 2 | 6 | Budget |
| 35239 | 416.00 | 2024-12-07 | 87 | 6 | 6 | Actual |
| 1355 | 850.00 | 2022-05-09 | 87 | 1 | 4 | Budget |
| 36304 | 589.00 | 2025-01-07 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2023-08-09 | 87 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-07 | 87 | 6 | 4 | Actual |
| 15504 | 1440.00 | 2023-06-09 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2023-11-09 | 87 | 6 | 5 | Actual |
| 20045 | 302.00 | 2023-10-09 | 87 | 6 | 6 | Actual |
| 20935 | 340.00 | 2023-11-09 | 87 | 1 | 6 | Actual |
| 10199 | 280.00 | 2023-01-07 | 87 | 6 | 3 | Budget |
| 11443 | 850.00 | 2023-02-06 | 87 | 1 | 4 | Budget |
| 12853 | 468.00 | 2023-03-09 | 87 | 1 | 6 | Actual |
| 2430 | 135.00 | 2022-06-09 | 87 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-01-07 | 87 | 1 | 5 | Actual |
| 4265 | 550.00 | 2022-07-09 | 87 | 6 | 7 | Budget |
| 27051 | 1134.00 | 2024-05-08 | 87 | 1 | 5 | Actual |
Generated 2025-05-08 17:28:55.536 UTC