[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22913 | 340.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 16628 | 360.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2025-02-05 | 87 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 18336 | 144.38 | 2023-09-07 | 87 | 3 | 11 | Actual |
| 35006 | 1215.00 | 2025-01-05 | 87 | 1 | 5 | Actual |
| 8147 | 630.00 | 2022-12-08 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-05-07 | 87 | 3 | 6 | Budget |
| 2431 | 100.00 | 2022-07-08 | 87 | 7 | 3 | Budget |
| 33763 | 1620.00 | 2024-12-07 | 87 | 1 | 4 | Actual |
| 25002 | 416.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2023-09-07 | 87 | 4 | 6 | Actual |
| 13325 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 3330 | 546.55 | 2022-07-08 | 87 | 6 | 8 | Actual |
| 19847 | 540.00 | 2023-11-07 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2022-11-07 | 87 | 3 | 6 | Budget |
| 33735 | 338.00 | 2024-12-07 | 87 | 7 | 3 | Actual |
| 11117 | 280.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 24353 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 9082 | 380.00 | 2023-01-05 | 87 | 6 | 3 | Budget |
| 18012 | 378.00 | 2023-09-07 | 87 | 6 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-07 | 87 | 1 | 4 | Actual |
| 25858 | 761.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 5514 | 380.00 | 2022-09-07 | 87 | 2 | 8 | Budget |
| 32051 | 1092.01 | 2024-10-06 | 87 | 6 | 8 | Actual |
| 29085 | 632.84 | 2024-07-07 | 87 | 6 | 13 | Actual |
| 27249 | 208.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 369 | 720.00 | 2022-05-07 | 87 | 1 | 5 | Actual |
| 5655 | 480.00 | 2022-10-07 | 87 | 1 | 3 | Budget |
| 5190 | 234.00 | 2022-09-07 | 87 | 5 | 6 | Actual |
Generated 2025-06-06 12:12:10.973 UTC