[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 475 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24677 | 900.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 13043 | 293.00 | 2023-04-04 | 87 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 34265 | 1092.01 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 32824 | 520.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 14937 | 189.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 34298 | 819.28 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 2479 | 850.00 | 2022-07-05 | 87 | 1 | 4 | Budget |
| 31840 | 382.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 30211 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
| 6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 4265 | 550.00 | 2022-08-04 | 87 | 6 | 7 | Budget |
| 8225 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 26094 | 229.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
| 1306 | 90.00 | 2022-06-04 | 87 | 7 | 3 | Actual |
| 33288 | 299.70 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 34055 | 277.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 31012 | 149.70 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 25584 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 7105 | 650.00 | 2022-11-04 | 87 | 1 | 5 | Budget |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 27051 | 1134.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
Generated 2025-06-03 09:38:39.653 UTC