[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 27282 | 416.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 35509 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 6171 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 3082 | 750.00 | 2022-07-04 | 87 | 1 | 7 | Budget |
| 24526 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 27989 | 1485.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 4265 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 608 | 480.00 | 2022-05-03 | 87 | 3 | 6 | Budget |
| 16162 | 819.28 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 12950 | 550.00 | 2023-04-03 | 87 | 3 | 6 | Budget |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 14144 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 16784 | 675.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 8038 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 3223 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 26212 | 1350.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 26931 | 338.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
Generated 2025-06-02 13:53:20.085 UTC