[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 561 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2023-05-11 | 87 | 6 | 12 | Actual |
| 27989 | 1485.00 | 2024-06-10 | 87 | 1 | 3 | Actual |
| 4018 | 351.00 | 2022-07-11 | 87 | 4 | 6 | Actual |
| 1732 | 480.00 | 2022-05-11 | 87 | 3 | 6 | Budget |
| 27084 | 891.00 | 2024-05-10 | 87 | 6 | 5 | Actual |
| 27661 | 149.70 | 2024-05-10 | 87 | 5 | 11 | Actual |
| 15295 | 144.38 | 2023-05-11 | 87 | 3 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-10 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2025-03-11 | 87 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-09 | 87 | 1 | 5 | Actual |
| 11177 | 380.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
| 23945 | 76.00 | 2024-02-08 | 87 | 2 | 6 | Actual |
| 25736 | 878.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
| 19314 | 48.63 | 2023-09-10 | 87 | 2 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-09 | 87 | 1 | 8 | Actual |
| 429 | 550.00 | 2022-04-10 | 87 | 6 | 5 | Budget |
| 31897 | 1530.00 | 2024-09-09 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-03-10 | 87 | 2 | 11 | Actual |
| 21284 | 682.91 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 29858 | 673.11 | 2024-07-10 | 87 | 1 | 11 | Actual |
| 15414 | 29.48 | 2023-05-11 | 87 | 1 | 12 | Actual |
| 5655 | 480.00 | 2022-09-10 | 87 | 1 | 3 | Budget |
| 13372 | 546.55 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 21485 | 192.25 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 1170 | 495.00 | 2022-05-11 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2023-05-11 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2022-12-09 | 87 | 6 | 6 | Actual |
Generated 2025-05-10 17:43:25.142 UTC