[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 516 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34029 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-10-21 | 87 | 6 | 5 | Budget |
| 37128 | 1013.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 33435 | 96.51 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 22427 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 11868 | 380.00 | 2023-02-18 | 87 | 4 | 6 | Budget |
| 20457 | 192.25 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
| 10198 | 315.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 25385 | 48.63 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 7760 | 410.18 | 2022-10-21 | 87 | 2 | 8 | Actual |
| 26040 | 83.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 20665 | 810.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 17900 | 113.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 2752 | 410.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-02-18 | 87 | 1 | 5 | Budget |
| 17039 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 23767 | 585.00 | 2024-02-18 | 87 | 6 | 4 | Actual |
| 2943 | 234.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 15268 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 17361 | 48.63 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 37863 | 448.64 | 2025-02-18 | 87 | 3 | 11 | Actual |
| 17160 | 546.55 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 4998 | 480.00 | 2022-08-21 | 87 | 1 | 6 | Budget |
| 17928 | 454.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 7573 | 850.00 | 2022-10-21 | 87 | 1 | 7 | Budget |
| 8758 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
Generated 2025-05-21 02:36:56.673 UTC