[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 43 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23110 | 900.00 | 2024-02-03 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2022-07-06 | 87 | 6 | 6 | Actual |
| 12632 | 720.00 | 2023-04-05 | 87 | 6 | 4 | Actual |
| 27051 | 1134.00 | 2024-06-04 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2022-06-05 | 87 | 1 | 8 | Actual |
| 35041 | 891.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-05-04 | 87 | 1 | 5 | Actual |
| 8943 | 280.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 2944 | 200.00 | 2022-07-06 | 87 | 5 | 6 | Budget |
| 31840 | 382.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 8039 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 15717 | 608.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 12445 | 315.00 | 2023-04-05 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-06-05 | 87 | 1 | 12 | Actual |
| 34055 | 277.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
| 2897 | 380.00 | 2022-07-06 | 87 | 4 | 6 | Budget |
| 16448 | 19.91 | 2023-07-06 | 87 | 2 | 12 | Actual |
| 559 | 200.00 | 2022-05-05 | 87 | 2 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 11869 | 351.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 27661 | 149.70 | 2024-06-04 | 87 | 5 | 11 | Actual |
| 18904 | 151.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-06-05 | 87 | 6 | 8 | Actual |
| 24434 | 48.63 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 28143 | 1080.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
| 24889 | 608.00 | 2024-04-04 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 37596 | 1440.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2022-11-05 | 87 | 4 | 6 | Budget |
| 27249 | 208.00 | 2024-06-04 | 87 | 5 | 6 | Actual |
| 11583 | 650.00 | 2023-03-05 | 87 | 1 | 5 | Budget |
Generated 2025-06-04 11:13:03.992 UTC