[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 396 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30864 | 2046.57 | 2024-09-06 | 87 | 1 | 8 | Actual |
| 16329 | 48.63 | 2023-07-08 | 87 | 5 | 11 | Actual |
| 25002 | 416.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 34384 | 149.70 | 2024-12-07 | 87 | 2 | 11 | Actual |
| 8366 | 527.00 | 2022-12-08 | 87 | 1 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-06 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 8367 | 480.00 | 2022-12-08 | 87 | 1 | 6 | Budget |
| 23231 | 546.55 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 2352 | 380.00 | 2022-07-08 | 87 | 6 | 3 | Budget |
| 32343 | 575.24 | 2024-10-06 | 87 | 6 | 12 | Actual |
| 16923 | 265.00 | 2023-08-07 | 87 | 4 | 6 | Actual |
| 32879 | 554.00 | 2024-11-06 | 87 | 3 | 6 | Actual |
| 15891 | 265.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 29448 | 451.00 | 2024-08-06 | 87 | 1 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 30655 | 312.00 | 2024-09-06 | 87 | 4 | 6 | Actual |
| 20137 | 720.00 | 2023-11-07 | 87 | 6 | 7 | Actual |
| 35041 | 891.00 | 2025-01-05 | 87 | 6 | 5 | Actual |
| 21936 | 340.00 | 2024-01-05 | 87 | 1 | 6 | Actual |
| 8617 | 380.00 | 2022-12-08 | 87 | 6 | 6 | Budget |
| 5843 | 1080.00 | 2022-10-07 | 87 | 1 | 4 | Actual |
| 10697 | 550.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 37248 | 1080.00 | 2025-03-07 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2024-09-06 | 87 | 4 | 11 | Actual |
| 15717 | 608.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-04-07 | 87 | 2 | 8 | Actual |
| 29390 | 1053.00 | 2024-08-06 | 87 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-05-07 | 87 | 1 | 3 | Budget |
| 20423 | 96.51 | 2023-11-07 | 87 | 5 | 11 | Actual |
Generated 2025-06-06 12:21:51.359 UTC