[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 403 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34885 | 405.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 842 | 750.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 33175 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 20962 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 12115 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 33349 | 524.17 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 6841 | 360.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 6640 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 2800 | 117.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 35417 | 955.64 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 5249 | 410.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 32905 | 347.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 19108 | 900.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 8510 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 15950 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 2801 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 27872 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 1634 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 39014 | 299.70 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 33678 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 35709 | 479.49 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 24353 | 96.51 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 701 | 234.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 14885 | 416.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
Generated 2025-05-21 06:35:46.565 UTC