[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 314 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12053 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-02-08 | 87 | 2 | 6 | Actual |
| 7574 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2023-03-11 | 87 | 4 | 6 | Budget |
| 13877 | 378.00 | 2023-04-10 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-11 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 11868 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 4999 | 410.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 19016 | 340.00 | 2023-09-10 | 87 | 6 | 6 | Actual |
| 511 | 480.00 | 2022-04-10 | 87 | 1 | 6 | Budget |
| 12996 | 410.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-09 | 87 | 1 | 8 | Actual |
| 11772 | 200.00 | 2023-02-08 | 87 | 2 | 6 | Budget |
| 28024 | 945.00 | 2024-06-10 | 87 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-02-08 | 87 | 1 | 8 | Actual |
| 31220 | 766.73 | 2024-08-10 | 87 | 6 | 12 | Actual |
| 5249 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2024-09-09 | 87 | 2 | 11 | Actual |
| 14469 | 58.21 | 2023-04-10 | 87 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-05-11 | 87 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2024-06-10 | 87 | 1 | 7 | Actual |
| 34298 | 819.28 | 2024-11-10 | 87 | 6 | 8 | Actual |
| 30303 | 945.00 | 2024-08-10 | 87 | 6 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2023-09-10 | 87 | 1 | 7 | Actual |
| 38959 | 673.11 | 2025-03-11 | 87 | 1 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-10 | 87 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-03-11 | 87 | 6 | 4 | Budget |
| 8288 | 550.00 | 2022-11-11 | 87 | 6 | 5 | Budget |
| 39340 | 790.74 | 2025-03-11 | 87 | 6 | 13 | Actual |
Generated 2025-05-10 17:01:02.735 UTC