[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 274 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37917 | 76.29 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 10744 | 410.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2024-11-02 | 87 | 1 | 11 | Actual |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 4065 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 41 | 480.00 | 2022-05-03 | 87 | 1 | 3 | Budget |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 32766 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 26068 | 354.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 7573 | 850.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 6266 | 410.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 5654 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 5248 | 380.00 | 2022-09-03 | 87 | 6 | 6 | Budget |
| 18572 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 36919 | 575.24 | 2025-02-01 | 87 | 6 | 12 | Actual |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 9999 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 10648 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 7389 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 19544 | 48.63 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 34003 | 589.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 14353 | 192.25 | 2023-05-03 | 87 | 6 | 11 | Actual |
| 29503 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 5466 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
Generated 2025-06-03 01:27:42.124 UTC