[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 518 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 20457 | 192.25 | 2023-10-24 | 87 | 6 | 11 | Actual |
| 35041 | 891.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 1731 | 527.00 | 2022-05-24 | 87 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 1779 | 380.00 | 2022-05-24 | 87 | 4 | 6 | Budget |
| 4590 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 22460 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 5248 | 380.00 | 2022-08-24 | 87 | 6 | 6 | Budget |
| 31989 | 1910.21 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 18515 | 58.21 | 2023-08-24 | 87 | 6 | 12 | Actual |
| 33798 | 1080.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 31727 | 139.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-23 | 87 | 1 | 4 | Actual |
| 6781 | 585.00 | 2022-10-24 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2024-09-22 | 87 | 1 | 13 | Actual |
| 12773 | 550.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 18726 | 527.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 35509 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 1886 | 380.00 | 2022-05-24 | 87 | 6 | 6 | Budget |
| 19108 | 900.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 11974 | 410.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 30094 | 670.98 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 11178 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2022-06-24 | 87 | 6 | 5 | Budget |
| 22168 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 32610 | 405.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
Generated 2025-05-24 00:42:54.601 UTC