[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 295 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39041 | 448.64 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 3971 | 468.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
| 4919 | 630.00 | 2022-09-03 | 87 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 16784 | 675.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 18726 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 5795 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 11069 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 22460 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 31755 | 554.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 6918 | 135.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 14911 | 227.00 | 2023-06-03 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 29940 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 37890 | 448.64 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 28732 | 225.23 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 21786 | 468.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
Generated 2025-06-02 18:45:47.201 UTC