[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 528 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27989 | 1485.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-04-04 | 87 | 1 | 11 | Actual |
| 20665 | 810.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 7712 | 955.64 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 21786 | 468.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 24468 | 288.00 | 2024-03-03 | 87 | 6 | 11 | Actual |
| 14830 | 340.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 33435 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 6122 | 410.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 28321 | 139.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
| 21042 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 1355 | 850.00 | 2022-06-04 | 87 | 1 | 4 | Budget |
| 2479 | 850.00 | 2022-07-05 | 87 | 1 | 4 | Budget |
| 31186 | 192.25 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
| 13667 | 585.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-05-04 | 87 | 6 | 3 | Budget |
| 33407 | 383.74 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 25439 | 144.38 | 2024-04-03 | 87 | 4 | 11 | Actual |
| 180 | 135.00 | 2022-05-04 | 87 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-11-04 | 87 | 4 | 6 | Budget |
| 30152 | 317.05 | 2024-08-03 | 87 | 1 | 13 | Actual |
| 17334 | 192.25 | 2023-08-04 | 87 | 4 | 11 | Actual |
| 702 | 200.00 | 2022-05-04 | 87 | 5 | 6 | Budget |
| 28786 | 375.23 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 32428 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
Generated 2025-06-03 10:27:26.644 UTC