[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31278 | 317.05 | 2024-08-08 | 87 | 1 | 13 | Actual |
| 39307 | 790.74 | 2025-03-09 | 87 | 2 | 13 | Actual |
| 11257 | 585.00 | 2023-02-06 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-09-07 | 87 | 4 | 11 | Actual |
| 18692 | 819.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
| 2536 | 550.00 | 2022-06-09 | 87 | 6 | 4 | Budget |
| 29297 | 990.00 | 2024-07-08 | 87 | 6 | 4 | Actual |
| 16571 | 900.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 27580 | 225.23 | 2024-05-08 | 87 | 2 | 11 | Actual |
| 33141 | 955.64 | 2024-10-08 | 87 | 2 | 8 | Actual |
| 2850 | 480.00 | 2022-06-09 | 87 | 3 | 6 | Budget |
| 24585 | 48.63 | 2024-02-06 | 87 | 6 | 12 | Actual |
| 25265 | 682.91 | 2024-03-08 | 87 | 2 | 8 | Actual |
| 18664 | 180.00 | 2023-09-08 | 87 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-03-08 | 87 | 6 | 6 | Actual |
| 36768 | 149.70 | 2025-01-07 | 87 | 5 | 11 | Actual |
| 36446 | 1530.00 | 2025-01-07 | 87 | 1 | 7 | Actual |
| 9348 | 650.00 | 2022-12-07 | 87 | 1 | 5 | Budget |
| 30601 | 208.00 | 2024-08-08 | 87 | 2 | 6 | Actual |
| 23432 | 48.63 | 2024-01-07 | 87 | 5 | 11 | Actual |
| 16162 | 819.28 | 2023-06-09 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-11-09 | 87 | 6 | 3 | Actual |
| 5842 | 1000.00 | 2022-09-08 | 87 | 1 | 4 | Budget |
| 30714 | 382.00 | 2024-08-08 | 87 | 6 | 6 | Actual |
| 1306 | 90.00 | 2022-05-09 | 87 | 7 | 3 | Actual |
| 17280 | 96.51 | 2023-07-09 | 87 | 2 | 11 | Actual |
| 17511 | 58.21 | 2023-07-09 | 87 | 6 | 12 | Actual |
| 26782 | 632.84 | 2024-04-07 | 87 | 6 | 13 | Actual |
| 28759 | 375.23 | 2024-06-08 | 87 | 3 | 11 | Actual |
| 18104 | 720.00 | 2023-08-09 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
Generated 2025-05-08 17:33:14.913 UTC