[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 424 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 6514 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 2104 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
| 20045 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 19905 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 25237 | 1501.11 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 20843 | 675.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 21936 | 340.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
| 19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
Generated 2025-06-01 06:10:50.871 UTC