[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 408 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35239 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-05 | 87 | 6 | 5 | Actual |
| 5514 | 380.00 | 2022-09-06 | 87 | 2 | 8 | Budget |
| 2025 | 550.00 | 2022-06-06 | 87 | 6 | 7 | Budget |
| 13245 | 630.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-06-06 | 87 | 6 | 6 | Budget |
| 16628 | 360.00 | 2023-08-06 | 87 | 7 | 3 | Actual |
| 16656 | 878.00 | 2023-08-06 | 87 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-05-06 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2023-08-06 | 87 | 1 | 12 | Actual |
| 10600 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 9533 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 35770 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 36800 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 6640 | 380.00 | 2022-10-06 | 87 | 2 | 8 | Budget |
| 4205 | 720.00 | 2022-08-06 | 87 | 1 | 7 | Actual |
| 18664 | 180.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 8758 | 550.00 | 2022-12-07 | 87 | 6 | 7 | Budget |
| 33527 | 474.94 | 2024-11-05 | 87 | 1 | 13 | Actual |
| 8414 | 200.00 | 2022-12-07 | 87 | 2 | 6 | Budget |
| 11975 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 10276 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 17815 | 675.00 | 2023-09-06 | 87 | 6 | 5 | Actual |
| 31394 | 1485.00 | 2024-10-05 | 87 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2024-12-06 | 87 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-12-07 | 87 | 1 | 4 | Actual |
| 37539 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-06 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
Generated 2025-06-05 08:10:23.765 UTC