[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 611 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 4919 | 630.00 | 2022-08-24 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 4127 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
| 10060 | 682.91 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 35509 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 25701 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 2615 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 9676 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 19847 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 4857 | 720.00 | 2022-08-24 | 87 | 1 | 5 | Actual |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 15356 | 288.00 | 2023-05-24 | 87 | 6 | 11 | Actual |
| 20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 32766 | 1053.00 | 2024-10-23 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 13727 | 743.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 23612 | 1440.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 19754 | 468.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 17511 | 58.21 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 27634 | 375.23 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 9811 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 18223 | 819.28 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 21963 | 113.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
Generated 2025-05-23 07:47:55.514 UTC