[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 499 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36389 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 15624 | 761.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 13245 | 630.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 34585 | 192.25 | 2024-12-06 | 87 | 2 | 12 | Actual |
| 20935 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
| 6373 | 351.00 | 2022-10-06 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2023-06-06 | 87 | 3 | 11 | Actual |
| 18958 | 227.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 289 | 630.00 | 2022-05-06 | 87 | 6 | 4 | Actual |
| 21129 | 900.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-06-06 | 87 | 1 | 11 | Actual |
| 25584 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
| 36276 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 9268 | 720.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 3271 | 380.00 | 2022-07-07 | 87 | 2 | 8 | Budget |
| 6701 | 380.00 | 2022-10-06 | 87 | 6 | 8 | Budget |
| 7027 | 650.00 | 2022-11-06 | 87 | 6 | 4 | Budget |
| 38604 | 554.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 18069 | 990.00 | 2023-09-06 | 87 | 1 | 7 | Actual |
| 21451 | 48.63 | 2023-12-07 | 87 | 5 | 11 | Actual |
| 38867 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2024-11-05 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2024-09-05 | 87 | 1 | 8 | Actual |
| 24677 | 900.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 10059 | 280.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 30516 | 891.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2024-08-05 | 87 | 1 | 3 | Actual |
| 9160 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 24234 | 682.91 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 32309 | 479.49 | 2024-10-05 | 87 | 1 | 12 | Actual |
Generated 2025-06-05 12:22:02.874 UTC