[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 372 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12383 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 27197 | 520.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 29085 | 632.84 | 2024-07-07 | 87 | 6 | 13 | Actual |
| 9675 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 31394 | 1485.00 | 2024-10-06 | 87 | 1 | 3 | Actual |
| 34411 | 448.64 | 2024-12-07 | 87 | 3 | 11 | Actual |
| 2944 | 200.00 | 2022-07-08 | 87 | 5 | 6 | Budget |
| 1683 | 200.00 | 2022-06-07 | 87 | 2 | 6 | Budget |
| 1306 | 90.00 | 2022-06-07 | 87 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-02-05 | 87 | 1 | 12 | Actual |
| 20573 | 58.21 | 2023-11-07 | 87 | 6 | 12 | Actual |
| 36567 | 819.28 | 2025-02-05 | 87 | 2 | 8 | Actual |
| 4019 | 380.00 | 2022-08-07 | 87 | 4 | 6 | Budget |
| 23351 | 144.38 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 25953 | 729.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-11-07 | 87 | 6 | 5 | Budget |
| 14411 | 29.48 | 2023-05-07 | 87 | 1 | 12 | Actual |
| 16479 | 39.06 | 2023-07-08 | 87 | 6 | 12 | Actual |
| 30806 | 1080.00 | 2024-09-06 | 87 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-10-07 | 87 | 2 | 12 | Actual |
| 11116 | 546.55 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 7293 | 200.00 | 2022-11-07 | 87 | 2 | 6 | Budget |
| 19847 | 540.00 | 2023-11-07 | 87 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
| 29297 | 990.00 | 2024-08-06 | 87 | 6 | 4 | Actual |
| 17928 | 454.00 | 2023-09-07 | 87 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 37128 | 1013.00 | 2025-03-07 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-06 | 87 | 6 | 8 | Actual |
Generated 2025-06-06 13:14:25.900 UTC