[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24025 | 227.00 | 2024-02-07 | 87 | 5 | 6 | Actual |
| 1306 | 90.00 | 2022-05-10 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-06-10 | 87 | 1 | 5 | Budget |
| 17480 | 19.91 | 2023-07-10 | 87 | 2 | 12 | Actual |
| 33175 | 1092.01 | 2024-10-09 | 87 | 6 | 8 | Actual |
| 8696 | 850.00 | 2022-11-10 | 87 | 1 | 7 | Budget |
| 3972 | 480.00 | 2022-07-10 | 87 | 3 | 6 | Budget |
| 2944 | 200.00 | 2022-06-10 | 87 | 5 | 6 | Budget |
| 10792 | 200.00 | 2023-01-08 | 87 | 5 | 6 | Budget |
| 31039 | 448.64 | 2024-08-09 | 87 | 3 | 11 | Actual |
| 34003 | 589.00 | 2024-11-09 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-10 | 87 | 1 | 3 | Actual |
| 20665 | 810.00 | 2023-11-10 | 87 | 6 | 3 | Actual |
| 13433 | 380.00 | 2023-03-10 | 87 | 6 | 8 | Budget |
| 40 | 540.00 | 2022-04-09 | 87 | 1 | 3 | Actual |
| 13105 | 380.00 | 2023-03-10 | 87 | 6 | 6 | Budget |
| 14937 | 189.00 | 2023-05-10 | 87 | 5 | 6 | Actual |
| 6918 | 135.00 | 2022-10-10 | 87 | 7 | 3 | Actual |
| 22551 | 58.21 | 2023-12-08 | 87 | 6 | 12 | Actual |
| 8510 | 380.00 | 2022-11-10 | 87 | 4 | 6 | Budget |
| 33527 | 474.94 | 2024-10-09 | 87 | 1 | 13 | Actual |
| 33407 | 383.74 | 2024-10-09 | 87 | 1 | 12 | Actual |
| 12997 | 380.00 | 2023-03-10 | 87 | 4 | 6 | Budget |
| 36858 | 383.74 | 2025-01-08 | 87 | 1 | 12 | Actual |
| 32610 | 405.00 | 2024-10-09 | 87 | 7 | 3 | Actual |
| 17688 | 761.00 | 2023-08-10 | 87 | 1 | 4 | Actual |
| 9268 | 720.00 | 2022-12-08 | 87 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-03-10 | 87 | 1 | 5 | Actual |
| 11725 | 480.00 | 2023-02-07 | 87 | 1 | 6 | Budget |
| 31278 | 317.05 | 2024-08-09 | 87 | 1 | 13 | Actual |
| 32461 | 632.84 | 2024-09-08 | 87 | 6 | 13 | Actual |
Generated 2025-05-10 01:25:23.076 UTC