[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 288 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 5328 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 17511 | 58.21 | 2023-08-02 | 87 | 6 | 12 | Actual |
| 11725 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
| 30574 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 20369 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 35564 | 375.23 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 8147 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 21633 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-05-02 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 28612 | 955.64 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 2352 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 16949 | 189.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
Generated 2025-06-01 09:53:55.984 UTC