[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32766 | 1053.00 | 2024-10-08 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-08-08 | 87 | 3 | 11 | Actual |
| 36249 | 520.00 | 2025-01-07 | 87 | 1 | 6 | Actual |
| 14679 | 527.00 | 2023-05-09 | 87 | 6 | 4 | Actual |
| 19073 | 990.00 | 2023-09-08 | 87 | 1 | 7 | Actual |
| 8146 | 650.00 | 2022-11-09 | 87 | 6 | 4 | Budget |
| 28646 | 955.64 | 2024-06-08 | 87 | 6 | 8 | Actual |
| 33407 | 383.74 | 2024-10-08 | 87 | 1 | 12 | Actual |
| 30423 | 1170.00 | 2024-08-08 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-11-09 | 87 | 5 | 6 | Actual |
| 27695 | 448.64 | 2024-05-08 | 87 | 6 | 11 | Actual |
| 369 | 720.00 | 2022-04-08 | 87 | 1 | 5 | Actual |
| 17722 | 527.00 | 2023-08-09 | 87 | 6 | 4 | Actual |
| 4392 | 682.91 | 2022-07-09 | 87 | 2 | 8 | Actual |
| 22518 | 19.91 | 2023-12-07 | 87 | 1 | 12 | Actual |
| 4451 | 380.00 | 2022-07-09 | 87 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2024-12-07 | 87 | 1 | 8 | Actual |
| 14857 | 151.00 | 2023-05-09 | 87 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-04-08 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-09-07 | 87 | 2 | 8 | Actual |
| 1170 | 495.00 | 2022-05-09 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-08 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-08 | 87 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-04-08 | 87 | 2 | 8 | Actual |
| 8557 | 293.00 | 2022-11-09 | 87 | 5 | 6 | Actual |
| 15240 | 335.87 | 2023-05-09 | 87 | 1 | 11 | Actual |
| 2352 | 380.00 | 2022-06-09 | 87 | 6 | 3 | Budget |
| 13877 | 378.00 | 2023-04-08 | 87 | 3 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-07 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-04-07 | 87 | 6 | 13 | Actual |
| 2850 | 480.00 | 2022-06-09 | 87 | 3 | 6 | Budget |
Generated 2025-05-08 11:51:27.156 UTC