[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 521 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21370 | 144.38 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 4344 | 955.64 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-05-04 | 87 | 1 | 4 | Budget |
| 23732 | 878.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
| 25953 | 729.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
| 30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 5328 | 750.00 | 2022-09-04 | 87 | 1 | 7 | Budget |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-05-04 | 87 | 2 | 12 | Actual |
| 8086 | 1080.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 19314 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 25179 | 810.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 20843 | 675.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2023-07-05 | 87 | 2 | 11 | Actual |
| 30629 | 520.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 15865 | 416.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 16691 | 527.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2022-07-05 | 87 | 1 | 8 | Actual |
| 12523 | 180.00 | 2023-04-04 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 8038 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2023-09-04 | 87 | 1 | 12 | Actual |
| 28905 | 575.24 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 10522 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 2152 | 546.55 | 2022-06-04 | 87 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
Generated 2025-06-04 00:26:24.208 UTC