[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 397 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31607 | 1215.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 5249 | 410.00 | 2022-09-05 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 24380 | 144.38 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 36064 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 5189 | 200.00 | 2022-09-05 | 87 | 5 | 6 | Budget |
| 11177 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 4858 | 650.00 | 2022-09-05 | 87 | 1 | 5 | Budget |
| 1170 | 495.00 | 2022-06-05 | 87 | 1 | 3 | Actual |
| 13727 | 743.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 3081 | 900.00 | 2022-07-06 | 87 | 1 | 7 | Actual |
| 37890 | 448.64 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 22373 | 144.38 | 2024-01-03 | 87 | 2 | 11 | Actual |
| 7633 | 720.00 | 2022-11-05 | 87 | 6 | 7 | Actual |
| 21424 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 21667 | 900.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-05-05 | 87 | 1 | 8 | Budget |
| 30574 | 451.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 33261 | 299.70 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 6451 | 900.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2022-07-06 | 87 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-04-05 | 87 | 6 | 3 | Budget |
| 24854 | 608.00 | 2024-04-04 | 87 | 1 | 5 | Actual |
| 24114 | 1080.00 | 2024-03-04 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2023-04-05 | 87 | 6 | 5 | Budget |
| 16923 | 265.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
Generated 2025-06-05 02:23:47.048 UTC