[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 498 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22940 | 76.00 | 2024-02-03 | 87 | 2 | 6 | Actual |
| 28847 | 448.64 | 2024-07-05 | 87 | 6 | 11 | Actual |
| 11256 | 480.00 | 2023-03-05 | 87 | 1 | 3 | Budget |
| 5842 | 1000.00 | 2022-10-05 | 87 | 1 | 4 | Budget |
| 2616 | 750.00 | 2022-07-06 | 87 | 1 | 5 | Budget |
| 31337 | 632.84 | 2024-09-04 | 87 | 6 | 13 | Actual |
| 559 | 200.00 | 2022-05-05 | 87 | 2 | 6 | Budget |
| 511 | 480.00 | 2022-05-05 | 87 | 1 | 6 | Budget |
| 35239 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 4392 | 682.91 | 2022-08-05 | 87 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-03-04 | 87 | 4 | 11 | Actual |
| 19073 | 990.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 18390 | 48.63 | 2023-09-05 | 87 | 5 | 11 | Actual |
| 8616 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 6314 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 31549 | 990.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 18984 | 151.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 26874 | 1013.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 3548 | 135.00 | 2022-08-05 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 6452 | 750.00 | 2022-10-05 | 87 | 1 | 7 | Budget |
| 34237 | 1773.84 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 4393 | 380.00 | 2022-08-05 | 87 | 2 | 8 | Budget |
| 12570 | 990.00 | 2023-04-05 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-05-05 | 87 | 6 | 11 | Actual |
| 29680 | 1080.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-10-05 | 87 | 4 | 11 | Actual |
| 15062 | 900.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 26782 | 632.84 | 2024-05-04 | 87 | 6 | 13 | Actual |
Generated 2025-06-04 16:17:10.227 UTC