[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 258 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22427 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 30714 | 382.00 | 2024-09-06 | 87 | 6 | 6 | Actual |
| 14645 | 761.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 29085 | 632.84 | 2024-07-07 | 87 | 6 | 13 | Actual |
| 26212 | 1350.00 | 2024-05-06 | 87 | 1 | 7 | Actual |
| 6267 | 380.00 | 2022-10-07 | 87 | 4 | 6 | Budget |
| 6967 | 990.00 | 2022-11-07 | 87 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2025-03-07 | 87 | 2 | 8 | Actual |
| 1966 | 750.00 | 2022-06-07 | 87 | 1 | 7 | Budget |
| 3596 | 990.00 | 2022-08-07 | 87 | 1 | 4 | Actual |
| 17252 | 240.13 | 2023-08-07 | 87 | 1 | 11 | Actual |
| 7245 | 480.00 | 2022-11-07 | 87 | 1 | 6 | Budget |
| 15752 | 608.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 37248 | 1080.00 | 2025-03-07 | 87 | 6 | 4 | Actual |
| 24734 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-06-07 | 87 | 1 | 8 | Budget |
| 19601 | 1350.00 | 2023-11-07 | 87 | 1 | 3 | Actual |
| 33407 | 383.74 | 2024-11-06 | 87 | 1 | 12 | Actual |
| 30771 | 1350.00 | 2024-09-06 | 87 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-05-07 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 32851 | 139.00 | 2024-11-06 | 87 | 2 | 6 | Actual |
| 14469 | 58.21 | 2023-05-07 | 87 | 6 | 12 | Actual |
| 40 | 540.00 | 2022-05-07 | 87 | 1 | 3 | Actual |
| 9208 | 950.00 | 2023-01-05 | 87 | 1 | 4 | Budget |
| 27169 | 208.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 9083 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 22254 | 682.91 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 16691 | 527.00 | 2023-08-07 | 87 | 6 | 4 | Actual |
| 14857 | 151.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-09-06 | 87 | 5 | 6 | Actual |
Generated 2025-06-06 11:03:40.126 UTC