[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 583 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37128 | 1013.00 | 2025-03-11 | 87 | 6 | 3 | Actual |
| 39014 | 299.70 | 2025-04-11 | 87 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-02-09 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-03-10 | 87 | 5 | 6 | Actual |
| 36276 | 139.00 | 2025-02-09 | 87 | 2 | 6 | Actual |
| 3082 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
| 39280 | 474.94 | 2025-04-11 | 87 | 1 | 13 | Actual |
| 4591 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 23523 | 39.06 | 2024-02-09 | 87 | 1 | 12 | Actual |
| 1634 | 468.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
| 10698 | 527.00 | 2023-02-09 | 87 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-11 | 87 | 1 | 3 | Actual |
| 229 | 850.00 | 2022-05-11 | 87 | 1 | 4 | Budget |
| 29766 | 955.64 | 2024-08-10 | 87 | 2 | 8 | Actual |
| 15950 | 302.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 21485 | 192.25 | 2023-12-12 | 87 | 6 | 11 | Actual |
| 29475 | 139.00 | 2024-08-10 | 87 | 2 | 6 | Actual |
| 7573 | 850.00 | 2022-11-11 | 87 | 1 | 7 | Budget |
| 16007 | 1080.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 3408 | 540.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 9628 | 380.00 | 2023-01-09 | 87 | 4 | 6 | Budget |
| 10851 | 410.00 | 2023-02-09 | 87 | 6 | 6 | Actual |
| 35417 | 955.64 | 2025-01-09 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-12-11 | 87 | 1 | 13 | Actual |
| 6702 | 546.55 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
| 6841 | 360.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
| 5095 | 527.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 21370 | 144.38 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2024-12-11 | 87 | 5 | 6 | Actual |
Generated 2025-06-10 18:29:04.433 UTC