[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 45 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29025 | 474.94 | 2024-06-23 | 87 | 1 | 13 | Actual |
| 12115 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 19194 | 819.28 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 32931 | 208.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2022-06-24 | 87 | 2 | 6 | Budget |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 2352 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 37248 | 1080.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 19754 | 468.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 14238 | 288.00 | 2023-04-23 | 87 | 1 | 11 | Actual |
| 8558 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 33407 | 383.74 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 19960 | 416.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 17900 | 113.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-09-23 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-08-24 | 87 | 6 | 3 | Actual |
| 21786 | 468.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 21016 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 10138 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 2214 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
| 12116 | 650.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 7435 | 200.00 | 2022-10-24 | 87 | 5 | 6 | Budget |
| 3003 | 468.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
| 22700 | 360.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
Generated 2025-05-23 05:06:30.625 UTC