[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 413 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35126 | 174.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 3002 | 380.00 | 2022-07-06 | 87 | 6 | 6 | Budget |
| 36601 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-05-04 | 87 | 1 | 7 | Actual |
| 2537 | 540.00 | 2022-07-06 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 6514 | 550.00 | 2022-10-05 | 87 | 6 | 7 | Budget |
| 36330 | 382.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 13104 | 410.00 | 2023-04-05 | 87 | 6 | 6 | Actual |
| 21963 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 4065 | 234.00 | 2022-08-05 | 87 | 5 | 6 | Actual |
| 14320 | 144.38 | 2023-05-05 | 87 | 4 | 11 | Actual |
| 32931 | 208.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 12243 | 280.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 3082 | 750.00 | 2022-07-06 | 87 | 1 | 7 | Budget |
| 27661 | 149.70 | 2024-06-04 | 87 | 5 | 11 | Actual |
| 2430 | 135.00 | 2022-07-06 | 87 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 27084 | 891.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 8464 | 550.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 20515 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 8695 | 720.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-05-04 | 87 | 2 | 8 | Actual |
| 21016 | 302.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
| 30094 | 670.98 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 16042 | 900.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 18336 | 144.38 | 2023-09-05 | 87 | 3 | 11 | Actual |
| 37750 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
Generated 2025-06-04 03:25:37.714 UTC