[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 342 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19513 | 19.91 | 2023-09-10 | 87 | 2 | 12 | Actual |
| 31514 | 1710.00 | 2024-09-09 | 87 | 1 | 4 | Actual |
| 701 | 234.00 | 2022-04-10 | 87 | 5 | 6 | Actual |
| 4018 | 351.00 | 2022-07-11 | 87 | 4 | 6 | Actual |
| 36919 | 575.24 | 2025-01-09 | 87 | 6 | 12 | Actual |
| 3795 | 650.00 | 2022-07-11 | 87 | 6 | 5 | Budget |
| 40 | 540.00 | 2022-04-10 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-09-10 | 87 | 1 | 3 | Budget |
| 35770 | 766.73 | 2024-12-09 | 87 | 6 | 12 | Actual |
| 31607 | 1215.00 | 2024-09-09 | 87 | 1 | 5 | Actual |
| 38363 | 1710.00 | 2025-03-11 | 87 | 1 | 4 | Actual |
| 29886 | 149.70 | 2024-07-10 | 87 | 2 | 11 | Actual |
| 32610 | 405.00 | 2024-10-10 | 87 | 7 | 3 | Actual |
| 9629 | 293.00 | 2022-12-09 | 87 | 4 | 6 | Actual |
| 370 | 750.00 | 2022-04-10 | 87 | 1 | 5 | Budget |
| 18424 | 192.25 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 29052 | 948.64 | 2024-06-10 | 87 | 2 | 13 | Actual |
| 6314 | 200.00 | 2022-09-10 | 87 | 5 | 6 | Budget |
| 28704 | 673.11 | 2024-06-10 | 87 | 1 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-09 | 87 | 6 | 7 | Actual |
| 33435 | 96.51 | 2024-10-10 | 87 | 2 | 12 | Actual |
| 16421 | 39.06 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 11724 | 468.00 | 2023-02-08 | 87 | 1 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-11 | 87 | 1 | 7 | Actual |
| 22518 | 19.91 | 2023-12-09 | 87 | 1 | 12 | Actual |
| 14293 | 192.25 | 2023-04-10 | 87 | 3 | 11 | Actual |
| 4206 | 750.00 | 2022-07-11 | 87 | 1 | 7 | Budget |
| 19544 | 48.63 | 2023-09-10 | 87 | 6 | 12 | Actual |
| 8837 | 650.00 | 2022-11-11 | 87 | 1 | 8 | Budget |
| 32553 | 878.00 | 2024-10-10 | 87 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2022-12-09 | 87 | 1 | 8 | Actual |
Generated 2025-05-10 17:15:15.330 UTC