[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17194 | 682.91 | 2023-07-11 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 11443 | 850.00 | 2023-02-08 | 87 | 1 | 4 | Budget |
| 11395 | 90.00 | 2023-02-08 | 87 | 7 | 3 | Actual |
| 24025 | 227.00 | 2024-02-08 | 87 | 5 | 6 | Actual |
| 23523 | 39.06 | 2024-01-09 | 87 | 1 | 12 | Actual |
| 20722 | 180.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-10-10 | 87 | 6 | 4 | Actual |
| 11584 | 720.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
| 39280 | 474.94 | 2025-03-11 | 87 | 1 | 13 | Actual |
| 12194 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
| 23704 | 180.00 | 2024-02-08 | 87 | 7 | 3 | Actual |
| 37539 | 451.00 | 2025-02-08 | 87 | 6 | 6 | Actual |
| 22427 | 192.25 | 2023-12-09 | 87 | 4 | 11 | Actual |
| 13373 | 280.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
| 13633 | 761.00 | 2023-04-10 | 87 | 1 | 4 | Actual |
| 32461 | 632.84 | 2024-09-09 | 87 | 6 | 13 | Actual |
| 23405 | 192.25 | 2024-01-09 | 87 | 4 | 11 | Actual |
| 23145 | 900.00 | 2024-01-09 | 87 | 6 | 7 | Actual |
| 9812 | 900.00 | 2022-12-09 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-03-10 | 87 | 2 | 6 | Actual |
| 5514 | 380.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 27781 | 96.51 | 2024-05-10 | 87 | 2 | 12 | Actual |
| 23110 | 900.00 | 2024-01-09 | 87 | 1 | 7 | Actual |
| 37004 | 632.84 | 2025-01-09 | 87 | 2 | 13 | Actual |
| 37630 | 1080.00 | 2025-02-08 | 87 | 6 | 7 | Actual |
| 34677 | 632.84 | 2024-11-10 | 87 | 1 | 13 | Actual |
| 11257 | 585.00 | 2023-02-08 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
| 32309 | 479.49 | 2024-09-09 | 87 | 1 | 12 | Actual |
| 15120 | 1501.11 | 2023-05-11 | 87 | 1 | 8 | Actual |
Generated 2025-05-10 13:18:42.907 UTC