[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 262 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38604 | 554.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 33735 | 338.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 17954 | 227.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 35618 | 76.29 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 35154 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-24 | 87 | 1 | 4 | Budget |
| 24407 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 40 | 540.00 | 2022-04-23 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 23523 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 9161 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 7165 | 630.00 | 2022-10-24 | 87 | 6 | 5 | Actual |
| 4716 | 1080.00 | 2022-08-24 | 87 | 1 | 4 | Actual |
| 7712 | 955.64 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 9269 | 650.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 31727 | 139.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 9676 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 18104 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 8944 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 2292 | 495.00 | 2022-06-24 | 87 | 1 | 3 | Actual |
| 29766 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 38335 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 28967 | 670.98 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 20045 | 302.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
Generated 2025-05-23 16:29:20.158 UTC