[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 553 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34677 | 632.84 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 25357 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 22043 | 151.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 5466 | 750.00 | 2022-09-04 | 87 | 1 | 8 | Budget |
| 35855 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 22968 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 23432 | 48.63 | 2024-02-02 | 87 | 5 | 11 | Actual |
| 40 | 540.00 | 2022-05-04 | 87 | 1 | 3 | Actual |
| 37863 | 448.64 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 21164 | 720.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 19428 | 288.00 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 26722 | 317.05 | 2024-05-03 | 87 | 1 | 13 | Actual |
| 8558 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 23555 | 48.63 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 28813 | 76.29 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 22643 | 900.00 | 2024-02-02 | 87 | 6 | 3 | Actual |
| 31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
| 9733 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 7961 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 5143 | 293.00 | 2022-09-04 | 87 | 4 | 6 | Actual |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 33948 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 15356 | 288.00 | 2023-06-04 | 87 | 6 | 11 | Actual |
| 2536 | 550.00 | 2022-07-05 | 87 | 6 | 4 | Budget |
Generated 2025-06-03 09:52:06.396 UTC