[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 282 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2800 | 117.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
| 33527 | 474.94 | 2024-11-13 | 87 | 1 | 13 | Actual |
| 29475 | 139.00 | 2024-08-13 | 87 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
| 12303 | 380.00 | 2023-03-14 | 87 | 6 | 8 | Budget |
| 23704 | 180.00 | 2024-03-13 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 32879 | 554.00 | 2024-11-13 | 87 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-06-14 | 87 | 6 | 8 | Actual |
| 23323 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 29588 | 451.00 | 2024-08-13 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 7435 | 200.00 | 2022-11-14 | 87 | 5 | 6 | Budget |
| 20102 | 990.00 | 2023-11-14 | 87 | 1 | 7 | Actual |
| 26993 | 990.00 | 2024-06-13 | 87 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-04-14 | 87 | 1 | 12 | Actual |
| 21667 | 900.00 | 2024-01-12 | 87 | 6 | 3 | Actual |
| 6373 | 351.00 | 2022-10-14 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
| 5249 | 410.00 | 2022-09-14 | 87 | 6 | 6 | Actual |
| 36768 | 149.70 | 2025-02-12 | 87 | 5 | 11 | Actual |
| 17873 | 416.00 | 2023-09-14 | 87 | 1 | 6 | Actual |
| 10198 | 315.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 35618 | 76.29 | 2025-01-12 | 87 | 5 | 11 | Actual |
| 10385 | 650.00 | 2023-02-12 | 87 | 6 | 4 | Budget |
| 25299 | 682.91 | 2024-04-13 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-02-12 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-02-12 | 87 | 1 | 5 | Budget |
| 28967 | 670.98 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 13043 | 293.00 | 2023-04-14 | 87 | 5 | 6 | Actual |
| 28612 | 955.64 | 2024-07-14 | 87 | 2 | 8 | Actual |
Generated 2025-06-13 05:31:47.622 UTC