[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 304 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12242 | 410.18 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
| 28786 | 375.23 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 33315 | 299.70 | 2024-11-05 | 87 | 4 | 11 | Actual |
| 3270 | 410.18 | 2022-07-07 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-04-05 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-06-06 | 87 | 1 | 12 | Actual |
| 25584 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
| 27552 | 673.11 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 34179 | 990.00 | 2024-12-06 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2022-07-07 | 87 | 6 | 8 | Budget |
| 20369 | 96.51 | 2023-11-06 | 87 | 3 | 11 | Actual |
| 23999 | 302.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 36304 | 589.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 5388 | 540.00 | 2022-09-06 | 87 | 6 | 7 | Actual |
| 12570 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 29974 | 448.64 | 2024-08-05 | 87 | 6 | 11 | Actual |
| 28732 | 225.23 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 23945 | 76.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 17280 | 96.51 | 2023-08-06 | 87 | 2 | 11 | Actual |
| 35509 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 15917 | 227.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 18190 | 546.55 | 2023-09-06 | 87 | 2 | 8 | Actual |
| 14885 | 416.00 | 2023-06-06 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-08-06 | 87 | 6 | 12 | Actual |
| 6840 | 380.00 | 2022-11-06 | 87 | 6 | 3 | Budget |
| 17980 | 151.00 | 2023-09-06 | 87 | 5 | 6 | Actual |
| 22994 | 227.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 19812 | 743.00 | 2023-11-06 | 87 | 1 | 5 | Actual |
Generated 2025-06-05 19:27:24.801 UTC