[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 228 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 18012 | 378.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 1030 | 546.55 | 2022-05-03 | 87 | 2 | 8 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 6840 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 36098 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 29940 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 36977 | 632.84 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 34793 | 1485.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 38036 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 10521 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 35945 | 1418.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 16691 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 16923 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 28732 | 225.23 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 7293 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 4393 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 32017 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 2293 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 20935 | 340.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
Generated 2025-06-02 22:39:48.844 UTC